MAZHAR (ODDS & ENDS) LIMITED

Registered Number
16332570
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 21 March 2025 to 31 December 2025


Directors	MAZHAR, Shahzada Saleem
	MAZHAR, Yasmeen


Registered Address	16 South Shore Road
	East Gateshead Industrial Estate
	Gateshead
	NE8 3AE


Registered Number	16332570 (England and Wales)

MAZHAR (ODDS & ENDS) LIMITED

Statement of Financial Position
31 December 2025

	Notes	2025
		£	£
Fixed assets
Investments	3		1,555,450
			1,555,450
Current assets
Debtors		50
		50
Net current assets (liabilities)			50
Total assets less current liabilities			1,555,500
Net assets			1,555,500
Capital and reserves
Called up share capital			100
Profit and loss account			1,555,400
Shareholders' funds			1,555,500

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2026, and are signed on its behalf by:

MAZHAR, Shahzada Saleem
Director
Registered Company No. 16332570

MAZHAR (ODDS & ENDS) LIMITED

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Fixed asset investments
	The company has a 100% investment in its subsidiary Mazhar Limited, the registered office of which is 16 South Shore Road, East Gateshead Ind Estate, Gateshead, Tyne & Wear, NE8 3AE.

	Investments in groups¹	Total
	£	£
Cost or valuation
Additions	1,555,450	1,555,450
At 31 December 25	1,555,450	1,555,450
Net book value
At 31 December 25	1,555,450	1,555,450

	Notes
	¹Investments in group undertakings and participating interests