Registration number: 13372074

Zuffenhausen Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

Zuffenhausen Limited

(Registration number: 13372074)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	136	-
Current assets
Debtors	5	64	100
Cash at bank and in hand		609,359	-
		609,423	100
Creditors: Amounts falling due within one year	6	(28,564)	-
Net current assets		580,859	100
Net assets		580,995	100
Capital and reserves
Called up share capital		200	100
Retained earnings		580,795	-
Shareholders' funds		580,995	100

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

......................................... Mr S Turner Director

Zuffenhausen Limited

Notes to the Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Pineapple Park Road One
Winsford Industrial Estate
Winsford
CW7 3PR
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Audit report
The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 14 July 2025 was Mr Ian William Biddington , who signed for and on behalf of Alextra Audit Limited.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Business combinations

Business combinations are accounted for using the merger method. The valuation of the investments held are based on the original nominal value of the shares acquired.

Zuffenhausen Limited

Notes to the Financial Statements for the Year Ended 31 January 2025

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Investments

	2025 £	2024 £
Investments in subsidiaries	136	-