Company Registration No. 10410036 (England and Wales)
ZAARA 1 LIMITED
Unaudited accounts
for the year ended 31 March 2025
ZAARA 1 LIMITED
Unaudited accounts
Contents
ZAARA 1 LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10410036 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
ZAARA 1 LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
88,859
84,211
Cash at bank and in hand
35,627
86,481
Creditors: amounts falling due within one year
(447,977)
(479,097)
Net current assets
636,886
519,270
Total assets less current liabilities
725,745
603,481
Creditors: amounts falling due after more than one year
(68,573)
(74,923)
Net assets
657,172
528,558
Called up share capital
100
100
Profit and loss account
657,072
528,458
Shareholders' funds
657,172
528,558
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 18 July 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 10410036
ZAARA 1 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ZAARA 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10410036. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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.
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:
Land & buildings
20 Year Straight Line
Motor vehicles
20% - Reducing balance
Fixtures & fittings
20% - Reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,820
38,575
82,860
130,255
Additions
-
-
25,000
25,000
At 31 March 2025
8,820
38,575
107,860
155,255
At 1 April 2024
1,250
4,068
40,726
46,044
Charge for the year
441
6,901
13,010
20,352
At 31 March 2025
1,691
10,969
53,736
66,396
At 31 March 2025
7,129
27,606
54,124
88,859
At 31 March 2024
7,570
34,507
42,134
84,211
ZAARA 1 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
41,675
32,989
Amounts due from group undertakings etc.
967,046
851,582
Accrued income and prepayments
8,020
18,478
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
52,180
Trade creditors
139,797
272,350
Amounts owed to group undertakings and other participating interests
238,365
79,071
Taxes and social security
31,860
32,407
Other creditors
26,880
32,014
7
Creditors: amounts falling due after more than one year
2025
2024
The company is controlled by its parent company RSGD Leicester Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 28 (2024: 33).