Company Registration No. 14047418 (England and Wales)
Zuker (Manchester) Ltd
Unaudited accounts
for the year ended 31 March 2025
Zuker (Manchester) Ltd
Unaudited accounts
Contents
Zuker (Manchester) Ltd
Company Information
for the year ended 31 March 2025
Company Number
14047418 (England and Wales)
Registered Office
10 Indescon Square
London
E14 9EZ
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Zuker (Manchester) Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Cash at bank and in hand
2,500
-
Creditors: amounts falling due within one year
(268,904)
(746)
Net current liabilities
(76,354)
(746)
Total assets less current liabilities
884,546
(646)
Creditors: amounts falling due after more than one year
(885,986)
-
Net liabilities
(1,440)
(646)
Called up share capital
100
100
Profit and loss account
(1,540)
(746)
Shareholders' funds
(1,440)
(646)
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 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 15 December 2025 and were signed on its behalf by
Xiaoyu Wang
Director
Company Registration No. 14047418
Zuker (Manchester) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Zuker (Manchester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14047418. The registered office is 10 Indescon Square, London, E14 9EZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
Zuker (Manchester) Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
267,687
-
7
Creditors: amounts falling due after more than one year
2025
2024
The company has total secured liability to the value of £885,986 which comprise of loans. The loans are secured by way of a first legal mortgage over the properties at 10 Indescon Square, London E14 9EZ.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).