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Registered number: 02946730

Mazel Trading Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Mazel Trading Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Nathan Tager

SECRETARY

Miri Tager

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02946730

BANKERS

Lloyds TSB

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Mazel Trading Limited

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Mazel Trading Limited

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				23,945				26,540
CURRENT ASSETS
Stock				161,528				171,151
Debtors		4		436,490				506,588
Cash at bank and in hand				576,498				391,061
				1,174,516				1,068,800
CREDITORS: Amounts falling due within one year		5		146,647				141,601
NET CURRENT ASSETS						1,027,869				927,199
TOTAL ASSETS LESS CURRENT LIABILITIES						1,051,814				953,739
CREDITORS: Amounts falling due after more than one year		6				-				9,167
NET ASSETS						1,051,814				944,572
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						1,051,812				944,570
SHAREHOLDERS' FUNDS						1,051,814				944,572
For the year ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
Nathan Tager
Director

Mazel Trading Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Mazel Trading Limited

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/07/2025		79,191		79,191
Additions		5,387		5,387
At 30/06/2026		84,578		84,578
Depreciation
At 01/07/2025		52,651		52,651
For the year		7,982		7,982
At 30/06/2026		60,633		60,633
Net Book Amounts
At 30/06/2026		23,945		23,945
At 30/06/2025		26,540		26,540

3. STOCK				2026		2025
				£		£
Stock comprises:
Stock				161,528		171,151
				161,528		171,151

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
PAYE control				-		98
Other debtors				436,490		506,490
				436,490		506,588

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				53,278		49,694
Trade creditors				66,507		86,019
Other creditors				23,682		2,888
Accruals				3,180		3,000
				146,647		141,601

Mazel Trading Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		9,167
				-		9,167

7. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				13		12

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

9. CONTROLLING PARTY

The company is controlled by N Tager, the director, by virtue of the fact that, together with his wife, he holds 100% of the company's issued and called up voting share capital.

10. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by the director. At the year end, the balance due to the director totalled £23,682 (2025: £2,888). The loan is interest free and repayable on demand. During the year, dividends of £50,000 (2025: £45,000) were paid to N Tager, the director and his wife.