Company Registration No. 12559634 (England and Wales)
Zoyd Ltd
Unaudited accounts
for the year ended 30 April 2025
Zoyd Ltd
Unaudited accounts
Contents
Zoyd Ltd
Company Information
for the year ended 30 April 2025
Director
Mohamed Shahid Seyed Ibrahim
Company Number
12559634 (England and Wales)
Registered Office
6 Caraway Road
Reading
RG6 5XR
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Zoyd Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
412,207
412,207
Cash at bank and in hand
27,370
20,018
Creditors: amounts falling due within one year
(11,657)
(10,689)
Net current assets
15,713
9,329
Total assets less current liabilities
427,920
421,536
Creditors: amounts falling due after more than one year
(412,257)
(412,257)
Called up share capital
100
100
Profit and loss account
15,563
9,179
Shareholders' funds
15,663
9,279
For the year ending 30 April 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 22 July 2025 and were signed on its behalf by
Mohamed Shahid Seyed Ibrahim
Director
Company Registration No. 12559634
Zoyd Ltd
Notes to the Accounts
for the year ended 30 April 2025
Zoyd Ltd is a private company, limited by shares, registered in England and Wales, registration number 12559634. The registered office is 6 Caraway Road, Reading, RG6 5XR, 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,733
1,764
Proposed dividends
3,000
2,000
Loans from directors
6,204
6,205
Zoyd Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
160,050
160,050
Loans from directors
252,207
252,207
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).