Company registration number 8928933 (England and Wales)
ZIA BOUTIQUE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ZIA BOUTIQUE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
84
154
Current assets
106,369
76,096
Prepayments and accrued income
121
3,851
Creditors: amounts falling due within one year
(92,787)
(72,625)
Net current assets
13,703
7,322
Total assets less current liabilities
13,787
7,476
Net assets
13,787
7,476
Capital and reserves
13,787
7,476
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
3
Zia Boutique Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10A, Mermaid Quay, Cardiff, UK, CF10 5BZ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ZIA BOUTIQUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Miss R J Griffiths
Director
Company registration number 8928933 (England and Wales)
ZIA BOUTIQUE LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
84
154
Current assets
Stocks
9,305
9,500
Debtors
1
1
Prepayments and accrued income
121
3,851
Cash at bank and in hand
97,063
66,595
106,490
79,947
Creditors: amounts falling due within one year
Loans and overdrafts
55,107
55,137
Taxation and social security
20,967
6,932
Other creditors
14,883
8,425
Accruals and deferred income
1,830
2,131
92,787
72,625
Net current assets
13,703
7,322
Net assets
13,787
7,476
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
13,786
7,475
Total equity
13,787
7,476