Company Registration No. 14730774 (England and Wales)
Zak's Kombucha Ltd
Unaudited accounts
for the year ended 31 March 2025
Zak's Kombucha Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
24,959
14,110
Current assets
15,298
13,100
Prepayments and accrued income
990
-
Creditors: amounts falling due within one year
(32,537)
(16,266)
Net current liabilities
(16,249)
(3,166)
Total assets less current liabilities
8,710
10,944
Accruals and deferred income
(671)
(684)
Capital and reserves
8,039
10,260
Zak's Kombucha Ltd is a private company, limited by shares, registered in England and Wales, registration number 14730774. The registered office is Building 4 -Roberts Dane Premises & Stor, Hastingleigh, Ashford, TN25 5HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Zakary Tozer
Director
Company Registration No. 14730774