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Company Registration No. 13227275 (England and Wales)
ZEERA WORTHING LIMITED Unaudited accounts for the year ended 28 February 2025
ZEERA WORTHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZEERA WORTHING LIMITED Company Information for the year ended 28 February 2025
Director
Nuhaz Rahman
Company Number
13227275 (England and Wales)
Registered Office
54 BROADWATER ROAD WORTHING BN14 8AG ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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ZEERA WORTHING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,063 
9,457 
Current assets
Inventories
500 
500 
Debtors
5
12,608 
8,175 
Cash at bank and in hand
13,690 
9,987 
26,798 
18,662 
Creditors: amounts falling due within one year
6
(22,533)
(19,579)
Net current assets/(liabilities)
4,265 
(917)
Net assets
12,328 
8,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,228 
8,440 
Shareholders' funds
12,328 
8,540 
For the year ending 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 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 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 30 November 2025 and were signed on its behalf by
Nuhaz Rahman Director Company Registration No. 13227275
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ZEERA WORTHING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ZEERA WORTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13227275. The registered office is 54 BROADWATER ROAD, WORTHING, BN14 8AG, ENGLAND.
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% reducing balance
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
9,700 
5,000 
14,700 
At 28 February 2025
9,700 
5,000 
14,700 
Depreciation
At 1 March 2024
3,743 
1,500 
5,243 
Charge for the year
894 
500 
1,394 
At 28 February 2025
4,637 
2,000 
6,637 
Net book value
At 28 February 2025
5,063 
3,000 
8,063 
At 29 February 2024
5,957 
3,500 
9,457 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,608 
8,175 
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ZEERA WORTHING LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,919 
- 
VAT
22,709 
12,014 
Trade creditors
1,561 
1,561 
Taxes and social security
144 
485 
Loans from directors
(8,800)
5,519 
22,533 
19,579 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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