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Company Registration No. 13104385 (England and Wales)
M&S Zorba Ltd Unaudited accounts for the year ended 31 March 2025
M&S Zorba Ltd Unaudited accounts Contents
Page
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M&S Zorba Ltd Company Information for the year ended 31 March 2025
Director
Mr M Zorba
Company Number
13104385 (England and Wales)
Registered Office
10 Heathfields Sandrock Road Tunbridge Wells Kent TN2 3PU England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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M&S Zorba Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,797 
5,332 
Current assets
Debtors
2,870 
11,500 
Cash at bank and in hand
11,448 
1,205 
14,318 
12,705 
Creditors: amounts falling due within one year
(16,613)
(17,064)
Net current liabilities
(2,295)
(4,359)
Net assets
1,502 
973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,402 
873 
Shareholders' funds
1,502 
973 
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 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 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr M Zorba Director Company Registration No. 13104385
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M&S Zorba Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M&S Zorba Ltd is a private company, limited by shares, registered in England and Wales, registration number 13104385. The registered office is 10 Heathfields, Sandrock Road, Tunbridge Wells, Kent, TN2 3PU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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
33.33% - reducing balance
Motor vehicles
25% - reducing balance
Fixtures & fittings
33.33% - reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,128 
5,175 
1,843 
10,146 
At 31 March 2025
3,128 
5,175 
1,843 
10,146 
Depreciation
At 1 April 2024
1,788 
2,264 
762 
4,814 
Charge for the year
447 
728 
360 
1,535 
At 31 March 2025
2,235 
2,992 
1,122 
6,349 
Net book value
At 31 March 2025
893 
2,183 
721 
3,797 
At 31 March 2024
1,340 
2,911 
1,081 
5,332 
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M&S Zorba Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,870 
11,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
205 
- 
Taxes and social security
2,766 
2,016 
Other creditors
2,892 
14,298 
Accruals
750 
750 
Deferred income
10,000 
- 
16,613 
17,064 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included within other creditors is a balance of £2,892 (2024: £14,298) owed to the director and shareholder of the company. The balance has been provided unsecured, interest free and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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