Zeal Kitchen and Interior Projects Limited

Registered number: 13306178

	2025	2024
	£	£
Fixed assets	393	408

Current assets	10,097	13,518
Prepayments and accrued income	317	2,077
Creditors: Amounts Falling Due Within One Year	(4,008 )	(11,981 )

NET CURRENT ASSETS	6,406	3,614

TOTAL ASSETS LESS CURRENT LIABILITIES	6,799	4,022

Accruals and deferred income	(2,600 )	(3,130 )

NET ASSETS	4,199	892

CAPITAL AND RESERVES	4,199	892

Notes

1. General Information

Zeal Kitchen and Interior Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13306178 . The registered office is Market Peckham, 133a Rye Lane, London, SE15 4BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Martin Mccoll	4,000	5,300	7,000	-	2,300

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Amanda Kelly

Director

23/12/2025