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Company Registration No. 13866631 (England and Wales)
ZELDA'S FISH BAR AND GRILL LIMITED Unaudited accounts for the year ended 31 March 2025
ZELDA'S FISH BAR AND GRILL LIMITED Unaudited accounts Contents
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ZELDA'S FISH BAR AND GRILL LIMITED Company Information for the year ended 31 March 2025
Directors
Jan Mohammad Hakimzai Sabar Hakimzai Gula
Company Number
13866631 (England and Wales)
Registered Office
66 Malling Road Snodland ME6 5NB England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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ZELDA'S FISH BAR AND GRILL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,421 
11,280 
Current assets
Debtors
6,889 
- 
Cash at bank and in hand
1,786 
122,849 
8,675 
122,849 
Creditors: amounts falling due within one year
(3,818)
(123,273)
Net current assets/(liabilities)
4,857 
(424)
Net assets
19,278 
10,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,277 
10,855 
Shareholders' funds
19,278 
10,856 
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 14 May 2025 and were signed on its behalf by
Jan Mohammad Hakimzai Director Company Registration No. 13866631
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ZELDA'S FISH BAR AND GRILL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ZELDA'S FISH BAR AND GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13866631. The registered office is 66 Malling Road, Snodland, ME6 5NB, 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:
Fixtures & fittings
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
15,576 
2,050 
17,626 
Additions
- 
7,700 
7,700 
At 31 March 2025
15,576 
9,750 
25,326 
Depreciation
At 1 April 2024
5,608 
738 
6,346 
Charge for the year
2,804 
1,755 
4,559 
At 31 March 2025
8,412 
2,493 
10,905 
Net book value
At 31 March 2025
7,164 
7,257 
14,421 
At 31 March 2024
9,968 
1,312 
11,280 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,889 
- 
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ZELDA'S FISH BAR AND GRILL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
29,935 
Taxes and social security
2,218 
3,978 
Proposed dividends
- 
6,000 
Other creditors
1,600 
1,600 
Loans from directors
- 
81,760 
3,818 
123,273 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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