Company Registration No. 08938236 (England and Wales)
Zoe Jane Corbett Ltd
Unaudited accounts
for the year ended 31 March 2025
Zoe Jane Corbett Ltd
Unaudited accounts
Contents
Zoe Jane Corbett Ltd
Company Information
for the year ended 31 March 2025
Company Number
08938236 (England and Wales)
Registered Office
Jessica's Cottage
3 Mill Road
Station Road, Blockley
Moreton in Marsh, Gloucestershire
GL56 9JS
ENGLAND
Accountants
TAD Book Keeping Services
Basepoint Business Centre
Crab Apple Way
Evesham
Worcs
WR11 1GP
Zoe Jane Corbett Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
68,837
53,674
Creditors: amounts falling due within one year
(9,568)
(9,613)
Net current assets
59,269
44,061
Total assets less current liabilities
59,269
44,061
Creditors: amounts falling due after more than one year
(2,369)
(4,400)
Called up share capital
1
1
Profit and loss account
56,899
39,660
Shareholders' funds
56,900
39,661
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 her 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 17 December 2025 and were signed on its behalf by
Zoe Jane Corbett
Director
Company Registration No. 08938236
Zoe Jane Corbett Ltd
Notes to the Accounts
for the year ended 31 March 2025
Zoe Jane Corbett Ltd is a private company, limited by shares, registered in England and Wales, registration number 08938236. The registered office is Jessica's Cottage, 3 Mill Road, Station Road, Blockley, Moreton in Marsh, Gloucestershire, GL56 9JS, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,568
9,613
Proposed dividends
5,000
-
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).