1 July 2024 false No description of principal activity Taxfiler 2024.6 14190785 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14190785 2024-06-30 14190785 2024-07-01 2025-06-30 14190785 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14190785 business:FilletedAccounts 2024-07-01 2025-06-30 14190785 2025-06-30 14190785 business:Director1 2024-07-01 2025-06-30 14190785 business:RegisteredOffice 2024-07-01 2025-06-30 14190785 2024-06-30 14190785 core:WithinOneYear 2025-06-30 14190785 core:WithinOneYear 2024-06-30 14190785 core:AfterOneYear 2025-06-30 14190785 core:AfterOneYear 2024-06-30 14190785 countries:EnglandWales 2024-07-01 2025-06-30 14190785 2023-07-01 2024-06-30 14190785 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14190785 (England and Wales)
Zera Shimshon Ltd Unaudited accounts for the year ended 30 June 2025
Zera Shimshon Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Zera Shimshon Ltd Company Information for the year ended 30 June 2025
Director
Josef Ollech
Company Number
14190785 (England and Wales)
Registered Office
60 Moundfield Road London N16 6TB England
- 3 -
Zera Shimshon Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
581,320
582,505
Current assets
35,529
40,081
Creditors: amounts falling due within one year
(176,858)
(202,858)
Net current liabilities
(141,329)
(162,777)
Total assets less current liabilities
439,991
419,728
Creditors: amounts falling due after more than one year
(444,391)
(442,458)
Accruals and deferred income
(600)
(540)
Net liabilities
(5,000)
(23,270)
Capital and reserves
(5,000)
(23,270)
NOTES TO THE ACCOUNTS
1 Statutory information
Zera Shimshon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14190785. The registered office is 60 Moundfield Road, London, N16 6TB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Josef Ollech Director Company Registration No. 14190785
- 4 -