Registration number:
Zelfi Limited
for the Year Ended 30 March 2025
Zelfi Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Zelfi Limited
Company Information
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Director |
Mr Kevin Brian Harris |
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Registered office |
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Zelfi Limited
(Registration number: 05632396)
Balance Sheet as at 30 March 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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- |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Zelfi Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 March 2025
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Tangible assets |
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Land and buildings |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 31 March 2024 |
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Additions |
- |
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Disposals |
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( |
( |
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At 30 March 2025 |
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Depreciation |
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At 31 March 2024 |
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Charge for the year |
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Eliminated on disposal |
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At 30 March 2025 |
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Carrying amount |
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At 30 March 2025 |
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At 30 March 2024 |
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Included within the net book value of land and buildings above is £31,060 (2024 - £41,370) in respect of long leasehold land and buildings.
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Stocks |
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2025 |
2024 |
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Other inventories |
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- |
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Debtors |
Zelfi Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 March 2025 (continued)
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4 |
Debtors (continued) |
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Current |
Note |
2025 |
2024 |
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Trade debtors |
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( |
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Amounts owed by related parties |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
2024 |
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Due within one year |
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Loans and borrowings |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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- |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
( |
( |
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Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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