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
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
ZELDA'S FISH BAR AND GRILL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
14,421
11,280
Cash at bank and in hand
1,786
122,849
Creditors: amounts falling due within one year
(3,818)
(123,273)
Net current assets/(liabilities)
4,857
(424)
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
ZELDA'S FISH BAR AND GRILL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
15,576
9,750
25,326
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
At 31 March 2025
7,164
7,257
14,421
At 31 March 2024
9,968
1,312
11,280
Amounts falling due after more than one year
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
Taxes and social security
2,218
3,978
Proposed dividends
-
6,000
Other creditors
1,600
1,600
Loans from directors
-
81,760
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).