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REGISTERED NUMBER: SC623646 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ZUCCHINI GLASGOW LTD

ZUCCHINI GLASGOW LTD (REGISTERED NUMBER: SC623646)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ZUCCHINI GLASGOW LTD

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: H Khan



REGISTERED OFFICE: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH



REGISTERED NUMBER: SC623646 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: Bank of Scotland
600 Gorgie Road
Edinburgh
Lothian
EH11 3XP

ZUCCHINI GLASGOW LTD (REGISTERED NUMBER: SC623646)

ABRIDGED BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,905 9,693

CURRENT ASSETS
Stocks 6,220 6,220
Debtors 11,546 6,675
Cash at bank and in hand 31,559 41,802
49,325 54,697
CREDITORS
Amounts falling due within one year 15,866 16,261
NET CURRENT ASSETS 33,459 38,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,364

48,129

PROVISIONS FOR LIABILITIES 1,692 1,842
NET ASSETS 40,672 46,287

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 40,671 46,286
40,672 46,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

ZUCCHINI GLASGOW LTD (REGISTERED NUMBER: SC623646)

ABRIDGED BALANCE SHEET - continued
31 March 2025



The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





H Khan - Director


ZUCCHINI GLASGOW LTD (REGISTERED NUMBER: SC623646)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Zucchini Glasgow Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

ZUCCHINI GLASGOW LTD (REGISTERED NUMBER: SC623646)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 11,795
Additions 2,065
At 31 March 2025 13,860
DEPRECIATION
At 1 April 2024 2,102
Charge for year 2,853
At 31 March 2025 4,955
NET BOOK VALUE
At 31 March 2025 8,905
At 31 March 2024 9,693

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H Khan.