REGISTERED NUMBER: 13571492 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16TH FEBRUARY 2025

FOR

ZUKR LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr L Goddard

Mrs N Fowles-Gutierrez

REGISTERED OFFICE:

Rubis House

15 Friarn Street

Bridgwater

Somerset

TA6 3LH

REGISTERED NUMBER:

13571492 (England and Wales)

ACCOUNTANTS:

Aspen Waite Limited

Chartered Accountants

Rubis House

15 Friarn Street

Bridgwater

Somerset

TA6 3LH

CURRENT ASSETS

Stocks

7,913

4,800

Debtors

4

19,312

39,000

Cash at bank

1,366

3,016

28,591

46,816

CREDITORS

Amounts falling due within one year

5

(349,244

)

(224,080

)

NET CURRENT LIABILITIES

(320,653

)

(177,264

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(320,653

)

(177,264

)

CAPITAL AND RESERVES

Called up share capital

450,001

450,001

Retained earnings

(770,654

)

(627,265

)

(320,653

)

(177,264

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 16th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 16th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 29th October 2025 and were signed on its behalf by:

Mrs N Fowles-Gutierrez - Director

1.	STATUTORY INFORMATION

Zukr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

16/2/25

16/2/24

£

£

Other debtors

1,380

-

Tax

17,932

23,000

Prepayments and accrued income

-

16,000

19,312

39,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

16/2/25

16/2/24

£

£

Trade creditors

140,000

140,000

Other creditors

102,121

133

Directors' current accounts

104,646

82,747

Accruals and deferred income

2,477

1,200

349,244

224,080