Company Accounts and Tax Online 09429017 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 09429017 uk-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 09429017 2023-03-01 2024-02-29 09429017 2025-02-28 09429017 2024-03-01 2025-02-28 09429017 2024-02-29 09429017 countries:EnglandWales 2024-03-01 2025-02-28 09429017 curr:PoundSterling 2024-03-01 2025-02-28 09429017 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09429017 uk-bus:FRS102 2024-03-01 2025-02-28 09429017 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09429017 uk-bus:FullAccounts 2024-03-01 2025-02-28 09429017 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 09429017 uk-bus:Director1 2024-03-01 2025-02-28 09429017 uk-bus:Director1 2024-03-01 09429017 uk-bus:Director1 2025-02-28 09429017 core:AfterOneYear 2025-02-28 09429017 core:AfterOneYear 2024-02-29 09429017 core:WithinOneYear 2025-02-28 09429017 core:WithinOneYear 2024-02-29 09429017 core:WithinOneYear 2024-03-01 2025-02-28 09429017 core:AfterOneYear 2025-02-28 09429017 core:AfterOneYear 2024-02-29 09429017 core:AfterOneYear 2024-03-01 2025-02-28 09429017 core:ShareCapital 2025-02-28 09429017 core:ShareCapital 2024-02-29 09429017 core:RevaluationReserve 2025-02-28 09429017 core:RevaluationReserve 2024-02-29 09429017 core:RetainedEarningsAccumulatedLosses 2025-02-28 09429017 core:RetainedEarningsAccumulatedLosses 2024-02-29 09429017 1 2024-03-01 2025-02-28 09429017 core:LandBuildings 2024-03-01 2025-02-28 09429017 core:LandBuildings 2025-02-28 09429017 core:LandBuildings 2023-03-01 2024-02-29 09429017 core:LandBuildings 2024-02-29 09429017 core:PlantMachinery 2024-03-01 2025-02-28 09429017 core:PlantMachinery 2025-02-28 09429017 core:PlantMachinery 2023-03-01 2024-02-29 09429017 core:PlantMachinery 2024-02-29 09429017 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 09429017 core:FurnitureFittingsToolsEquipment 2025-02-28 09429017 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 09429017 core:FurnitureFittingsToolsEquipment 2024-02-29 09429017 core:OfficeEquipment 2024-03-01 2025-02-28 09429017 core:OfficeEquipment 2025-02-28 09429017 core:OfficeEquipment 2023-03-01 2024-02-29 09429017 core:OfficeEquipment 2024-02-29 09429017 core:Vehicles 2024-03-01 2025-02-28 09429017 core:Vehicles 2025-02-28 09429017 core:Vehicles 2023-03-01 2024-02-29 09429017 core:Vehicles 2024-02-29 09429017 core:NetGoodwill 2024-03-01 2025-02-28 09429017 core:NetGoodwill 2025-02-28 09429017 core:NetGoodwill 2023-03-01 2024-02-29 09429017 core:NetGoodwill 2024-02-29 09429017 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 09429017 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 09429017 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 09429017 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# ZORAK LTD

## Company Registration Number:
09429017 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# ZORAK LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ZORAK LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Zlatka Vasileva
Registered office: |  | Flat 9 Benhill Wood Road Sutton England SM1 4HD
Company Registration Number: |  | 09429017 (England and Wales)

# ZORAK LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,817 | 5,542
Total current assets: |  | 3,817 | 5,542
Net current assets (liabilities): |  | 3,817 | 5,542
Total assets less current liabilities: |  | 3,817 | 5,542
Creditors: amounts falling due after more than one year: | 4 | ( 3,808 ) | ( 5,533 )
Total net assets (liabilities): |  | 9 | 9

The notes form part of these financial statements

# ZORAK LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 8 | 8
Shareholders funds: |  | 9 | 9

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Zlatka Vasileva
Status: Director

The notes form part of these financial statements

# ZORAK LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZORAK LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ZORAK LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# ZORAK LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,808 | 5,533
Total | 3,808 | 5,533