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Company Registration No. 09751602 (England and Wales)
ZANSHIN-DECORATORS LTD Unaudited accounts for the year ended 31 March 2025
ZANSHIN-DECORATORS LTD Unaudited accounts Contents
Page
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ZANSHIN-DECORATORS LTD Company Information for the year ended 31 March 2025
Directors
GEORGI ANGELOV ANASTASIYA ANGELOVA
Company Number
09751602 (England and Wales)
Registered Office
97A HAMILTON ROAD LONDON SW19 1JG ENGLAND
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ZANSHIN-DECORATORS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
422 
515 
Current assets
Debtors
5,839 
8,790 
Cash at bank and in hand
45,094 
51,716 
50,933 
60,506 
Creditors: amounts falling due within one year
(29,869)
(25,360)
Net current assets
21,064 
35,146 
Total assets less current liabilities
21,486 
35,661 
Creditors: amounts falling due after more than one year
(19,952)
(29,932)
Provisions for liabilities
Other provisions
- 
(5,253)
Net assets
1,534 
476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,434 
376 
Shareholders' funds
1,534 
476 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
GEORGI ANGELOV Director Company Registration No. 09751602
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ZANSHIN-DECORATORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ZANSHIN-DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09751602. The registered office is 97A HAMILTON ROAD, LONDON, SW19 1JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
946 
At 31 March 2025
946 
Depreciation
At 1 April 2024
431 
Charge for the year
93 
At 31 March 2025
524 
Net book value
At 31 March 2025
422 
At 31 March 2024
515 
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ZANSHIN-DECORATORS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
576 
Other debtors
5,839 
8,214 
5,839 
8,790 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
791 
1,563 
Loans from directors
28,514 
23,797 
Accruals
564 
- 
29,869 
25,360 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,952 
29,932 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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