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Company Registration No. SC796609 (Scotland)
Zebra Growth Collective Ltd Unaudited accounts for the period from 25 January 2024 to 13 May 2025
Zebra Growth Collective Ltd Unaudited accounts Contents
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Zebra Growth Collective Ltd Company Information for the period from 25 January 2024 to 13 May 2025
Directors
Lee Luis Fitzpatrick Mohammed Ibrahim Al-Haifi
Company Number
SC796609 (Scotland)
Registered Office
6 Gorewater Gardens Gorebridge EH23 4FU Scotland
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Zebra Growth Collective Ltd Statement of financial position as at 13 May 2025
2025 
Notes
£ 
Current assets
Debtors
4,860 
Cash at bank and in hand
14,859 
19,719 
Creditors: amounts falling due within one year
(19,698)
Net current assets
21 
Net assets
21 
Capital and reserves
Profit and loss account
21 
Shareholders' funds
21 
For the period ending 13 May 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 30 July 2025 and were signed on its behalf by
Lee Luis Fitzpatrick Director Company Registration No. SC796609
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Zebra Growth Collective Ltd Notes to the Accounts for the period from 25 January 2024 to 13 May 2025
1
Statutory information
Zebra Growth Collective Ltd is a private company, limited by shares, registered in Scotland, registration number SC796609. The registered office is 6 Gorewater Gardens, Gorebridge, EH23 4FU, Scotland. The company is in the process of being wound up.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company has ceased trading and as such is not considered to be a going concern. These financial statements have therefore been prepared on a break up basis.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
4,860 
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Zebra Growth Collective Ltd Notes to the Accounts for the period from 25 January 2024 to 13 May 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,440 
Loans from directors
18,258 
19,698 
6
Transactions with related parties
Amounts due from related parties amounted to £4,859 are disclosed in other Debtors. This is repayable on demand.
7
Average number of employees
During the period the average number of employees was 2.
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