ZARA ENTERPRISES (SCOTLAND) LTD.


Directors	Mr Jamie Strachan Reid
	Mrs Rhodella Reid


Company Secretary	Mrs Rhodella Reid


Registered Address	4 Waterside Place
	Peterhead
	AB42 1GJ


Registered Number	SC312315 (Scotland)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	243,543	257,074

Current Assets	477,851	413,500
Prepayments and accrued income	16,847	1,777
Creditors amounts falling due within one year	(72,187)	(56,053)
Net current assets (liabilities)	422,511	359,224

Total assets less current liabilities	666,054	616,298

Creditors amounts falling due after one year	(105,195)	(111,901)
Accruals and deferred income	(400)	-
Net assets (liabilities)	560,459	504,397
Capital and reserves	560,459	504,397

The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Transactions with the director At 1 January At 31 December 2024 2024 £ £ 2024 Mr Jamie Reid During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets. 35,122.00 59,758.00 At 1 January At 31 December 2023 2023 £ £ 2023 Mr Jamie Reid During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets. 76,891.00 35,122.00
Additional Disclosures
General information The company is a private company limited by share capital, incorporated in Scotland. The address of its registered office is: 4 Waterside Place Peterhead Aberdeenshire AB42 1GJ These financial statements were authorised for issue by the Board on ........... . Basis of preparation The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. The financial statements are prepared in sterling, which is the functional currency of the entity. Financial commitments, guarantees and contingencies Amounts disclosed in the balance sheet Included in the balance sheet are financial commitments of £118,313 (2023 - £125,019). The Royal Bank of Scotland PLC holds a floating charge over the property at Mains of Springhill, Peterhead, purchased by the company.

The financial statements were approved and authorised for issue by the Board of Directors on 8 September 2025, and are signed on its behalf by:

Mrs Rhodella Reid
Director
Registered Company No. SC312315