11 September 2024 false No description of principal activity Taxfiler 2024.6 15951635 business:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15951635 2024-09-10 15951635 2024-09-11 2025-09-30 15951635 business:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15951635 business:FilletedAccounts 2024-09-11 2025-09-30 15951635 2025-09-30 15951635 business:Director1 2024-09-11 2025-09-30 15951635 business:RegisteredOffice 2024-09-11 2025-09-30 15951635 core:WithinOneYear 2025-09-30 15951635 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15951635 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15951635 core:PreviouslyStatedAmount 2025-09-30 15951635 business:SmallEntities 2024-09-11 2025-09-30 15951635 countries:EnglandWales 2024-09-11 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15951635 (England and Wales)
Uk Zaharia's Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Uk Zaharia's Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Uk Zaharia's Ltd Company Information for the period from 11 September 2024 to 30 September 2025
Director
Cezar ZAHARIA
Company Number
15951635 (England and Wales)
Registered Office
4 Nithsdale Road Corby Northamptonshire NN17 1LR England
- 3 -
Uk Zaharia's Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
4,761
Creditors: amounts falling due within one year
4
(905)
Net current assets
3,856
Net assets
3,856
Capital and reserves
Called up share capital
1
Profit and loss account
3,855
Shareholders' funds
3,856
For the period ending 30 September 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 8 October 2025 and were signed on its behalf by
Cezar ZAHARIA Director Company Registration No. 15951635
- 4 -
Uk Zaharia's Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Uk Zaharia's Ltd is a private company, limited by shares, registered in England and Wales, registration number 15951635. The registered office is 4 Nithsdale Road, Corby, Northamptonshire, NN17 1LR, 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.
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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
905
5
Average number of employees
During the period the average number of employees was 0.
- 5 -