1 February 2024 false No description of principal activity Taxfiler 2024.6 10376024business:PrivateLimitedCompanyLtd2024-02-012025-01-31 103760242024-01-31 103760242024-02-012025-01-31 10376024business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10376024business:FilletedAccounts2024-02-012025-01-31 103760242025-01-31 10376024business:Director12024-02-012025-01-31 103760242024-01-31 10376024core:WithinOneYear2025-01-31 10376024core:WithinOneYear2024-01-31 10376024core:AfterOneYear2025-01-31 10376024core:AfterOneYear2024-01-31 10376024core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10376024core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10376024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10376024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10376024core:PreviouslyStatedAmount2025-01-31 10376024core:PreviouslyStatedAmount2024-01-31 10376024business:SmallEntities2024-02-012025-01-31 10376024countries:EnglandWales2024-02-012025-01-31 10376024core:PlantMachinery2024-02-012025-01-31 10376024core:MotorVehicles2024-02-012025-01-31 10376024core:MotorVehicles2024-01-31 10376024core:FurnitureFittings2024-01-31 10376024core:MotorVehicles2025-01-31 10376024core:FurnitureFittings2025-01-31 10376024core:FurnitureFittings2024-02-012025-01-31 103760242023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10376024 (England and Wales)
Zaksons Limited Unaudited accounts for the year ended 31 January 2025
Zaksons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zaksons Limited Company Information for the year ended 31 January 2025
Director
Miss Lynsey Hull
Company Number
10376024 (England and Wales)
- 3 -
Zaksons Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,599 
17,175 
Current assets
Inventories
1,250 
1,250 
Debtors
5
615 
212 
Cash at bank and in hand
116 
2,305 
1,981 
3,767 
Creditors: amounts falling due within one year
6
(101,038)
(90,395)
Net current liabilities
(99,057)
(86,628)
Total assets less current liabilities
(84,458)
(69,453)
Creditors: amounts falling due after more than one year
7
(11,431)
(15,385)
Net liabilities
(95,889)
(84,838)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(95,891)
(84,840)
Shareholders' funds
(95,889)
(84,838)
For the year ending 31 January 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 her 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 24 October 2025 and were signed on its behalf by
Miss Lynsey Hull Director Company Registration No. 10376024
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Zaksons Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Zaksons Limited is a private company, limited by shares, registered in England and Wales, registration number 10376024.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Motor vehicles
15% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
16,490 
53,462 
69,952 
At 31 January 2025
16,490 
53,462 
69,952 
Depreciation
At 1 February 2024
12,414 
40,363 
52,777 
Charge for the year
611 
1,965 
2,576 
At 31 January 2025
13,025 
42,328 
55,353 
Net book value
At 31 January 2025
3,465 
11,134 
14,599 
At 31 January 2024
4,076 
13,099 
17,175 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
615 
212 
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Zaksons Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,103 
13,477 
Loans from directors
86,413 
76,396 
Accruals
522 
522 
101,038 
90,395 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,431 
15,385 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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