2024-03-01 08905477 2025-02-28 08905477 2024-03-01 2025-02-28 08905477 2024-02-28 08905477 2023-03-01 2024-02-28 08905477 uk-core:WithinOneYear 2024-02-28 08905477 uk-core:WithinOneYear 2025-02-28 08905477 uk-core:AfterOneYear 2024-02-28 08905477 uk-core:AfterOneYear 2025-02-28 08905477 uk-core:ShareCapital 2025-02-28 08905477 uk-core:ShareCapital 2024-02-28 08905477 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 08905477 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 08905477 uk-bus:Director1 2024-03-01 2025-02-28 08905477 uk-core:ToolsEquipment 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 08905477 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08905477 uk-bus:FRS102 2024-03-01 2025-02-28 08905477 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 08905477 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Zhuo Yi Enterprise (GB) Limited

Registered Number:08905477

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

08905477

As at 28 February 2025

Zhuo Yi Enterprise (GB) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

341,456
341,456
2
341,456
341,456

Current assets

Trade and other receivables

327
241
3
532

Cash and cash equivalents

138
379
859

Trade and other payables: amounts falling due within one
year

(178,528)
(654)
4
(177,669)
(275)
Net current liabilities

Total assets less current liabilities

341,181
163,787

Trade and other payables: amounts falling due after more
than one year

(382,279)
(578,819)
5
(237,638)
Net liabilities
(218,492)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(238,638)
(219,492)
(237,638)
(218,492)
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

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Registered Number :

08905477

For the year ended 28 February 2025
Zhuo Yi Enterprise (GB) Limited
Statement of Financial Position Continued

Ms Mei Chun Law Director

These financial statements were approved and authorised for issue by the Board on 05 September 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2025
Zhuo Yi Enterprise (GB) Limited
Notes to the Financial Statements
Statutory Information

Zhuo Yi Enterprise (GB) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08905477.

Registered address:

1403 Bridgewater place
Water Lane
Leeds
West Yorkshire
LS11 5QT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

30% Reducing balance

Computer equipment

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the
expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such
depreciation would be immaterial. The directors undertake an annual impairment review of these properties.

2. Property, plant and equipment

Land and
buildings

£

Cost or
valuation

At 01 March 2024

341,456

At 28 February 2025

341,456

At 28 February 2025

Net book value

341,456

At 29 February 2024

341,456

3. Trade and other receivables

2024
2025

£

£

Other debtors

241
327

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5
For the year ended 28 February 2025
Zhuo Yi Enterprise (GB) Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

654
178,528

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Debentures

382,279
382,279

Other creditors

196,540
-
578,819
382,279

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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