Mazorda Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10264037

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,868		22,362

			18,868		22,362
CURRENT ASSETS
Debtors	5	21,012		8,783
Cash at bank and in hand		88,800		124,704

		109,812		133,487
Creditors: Amounts Falling Due Within One Year	6	(22,184 )		(52,589 )

NET CURRENT ASSETS (LIABILITIES)			87,628		80,898

TOTAL ASSETS LESS CURRENT LIABILITIES			106,496		103,260

Creditors: Amounts Falling Due After More Than One Year	7		-		(717 )

NET ASSETS			106,496		102,543

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			106,396		102,443

SHAREHOLDERS' FUNDS			106,496		102,543

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Mazorda Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yaniv Mazor

Director

29th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Mazorda Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10264037 . The registered office is Office Suite, 6a Market Place, Brigg, North Lincolnshire, DN20 8HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Mazorda Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	23,700	11,625	35,325
Additions	-	2,796	2,796

As at 31 March 2026	23,700	14,421	38,121

Depreciation
As at 1 April 2025	5,925	7,038	12,963
Provided during the period	4,444	1,846	6,290

As at 31 March 2026	10,369	8,884	19,253

Net Book Value
As at 31 March 2026	13,331	5,537	18,868

As at 1 April 2025	17,775	4,587	22,362

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,800	3,708
Prepayments and accrued income	4,096	-
VAT	723	-
Director's loan account	8,393	5,075

	21,012	8,783

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,075	4,300
Corporation tax	17,412	27,207
Other taxes and social security	2,379	2,135
VAT	-	14,237
Accruals and deferred income	1,318	4,710

	22,184	52,589

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Mazorda Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	717

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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