12 March 2024 false No description of principal activity Taxfiler 2024.6 15557585 business:PrivateLimitedCompanyLtd 2024-03-12 2025-03-31 15557585 2024-03-11 15557585 2024-03-12 2025-03-31 15557585 business:AuditExempt-NoAccountantsReport 2024-03-12 2025-03-31 15557585 business:FilletedAccounts 2024-03-12 2025-03-31 15557585 2025-03-31 15557585 business:Director1 2024-03-12 2025-03-31 15557585 business:RegisteredOffice 2024-03-12 2025-03-31 15557585 core:WithinOneYear 2025-03-31 15557585 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15557585 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15557585 core:PreviouslyStatedAmount 2025-03-31 15557585 business:SmallEntities 2024-03-12 2025-03-31 15557585 countries:EnglandWales 2024-03-12 2025-03-31 15557585 core:PlantMachinery 2024-03-12 2025-03-31 15557585 core:PlantMachinery 2024-03-11 15557585 core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15557585 (England and Wales)
ZAWILA CONSTRUCTION LTD Unaudited accounts for the period from 12 March 2024 to 31 March 2025
ZAWILA CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZAWILA CONSTRUCTION LTD Company Information for the period from 12 March 2024 to 31 March 2025
Director
ADAM WOJCIECH ZAWILA
Company Number
15557585 (England and Wales)
Registered Office
46 Acorn Road Hemel Hempstead HP3 8DP United Kingdom
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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ZAWILA CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,525
Current assets
Cash at bank and in hand
21,619
Creditors: amounts falling due within one year
5
(17,749)
Net current assets
3,870
Net assets
11,395
Capital and reserves
Called up share capital
100
Profit and loss account
11,295
Shareholders' funds
11,395
For the period 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 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 4 December 2025 and were signed on its behalf by
ADAM WOJCIECH ZAWILA Director Company Registration No. 15557585
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ZAWILA CONSTRUCTION LTD Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
ZAWILA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15557585. The registered office is 46 Acorn Road, Hemel Hempstead, HP3 8DP, United Kingdom.
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 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. AIA 100% claimed on the addition of various tools.
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: AIA of £7525 has been claimed in this financial period.
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 12 March 2024
-
Additions
7,525
At 31 March 2025
7,525
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
7,525
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,463
Other creditors
7,286
17,749
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ZAWILA CONSTRUCTION LTD Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 2.
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