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COMPANY REGISTRATION NUMBER: 15725739

ZOO BAR LONDON LTD

Filleted Unaudited Financial Statements

31 December 2024

ZOO BAR LONDON LTD

Statement of Financial Position

31 December 2024

| 31 Dec 24
Note | £

Fixed assets

Tangible assets | 4 | 4,000

Current assets

Debtors | 5 | 176,912
Cash at bank and in hand | 799
| ---------
| 177,711

Creditors: amounts falling due within one year | 6 | 242,754
| ---------
Net current liabilities | 65,043
| --------
Total assets less current liabilities | ( 61,043)
| --------
Net liabilities | ( 61,043)
| --------

Capital and reserves

Called up share capital | 1
Profit and loss account | ( 61,044)
| --------
Shareholders deficit | ( 61,043)
| --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

ZOO BAR LONDON LTD

Statement of Financial Position (continued)

31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:

Mr S Khan |
Director |

Company registration number: 15725739

ZOO BAR LONDON LTD

Notes to the Financial Statements

Period from 17 May 2024 to 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zoo Bar, Ground Floor, Cameo House 13-17 Bear Street, London, WC2H 7AQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents rent receivable. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Rental income is recognised on an accrual basis in accordance with the substance of the relevant agreement.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4. Tangible assets

| Short leasehold property
| £
Cost |
At 17 May 2024 | –
Additions | 4,000
| -------
At 31 December 2024 | 4,000
| -------
Depreciation |
At 17 May 2024 and 31 December 2024 | –
| -------
Carrying amount |
At 31 December 2024 | 4,000
| -------

5. Debtors

| 31 Dec 24
| £
Other debtors | 176,912
| ---------

6. Creditors: amounts falling due within one year

| 31 Dec 24
| £
Social security and other taxes | 17,519
Other creditors | 225,235
| ---------
| 242,754
| ---------

7. Related party transactions
Debtors falling due within one year include £12,679 due from associated companies where Mr S Khan is a shareholder and director.