Company Registration No. 06795171 (England and Wales)
Zest 2 Recruitment Ltd
Unaudited accounts
for the year ended 31 March 2025
Zest 2 Recruitment Ltd
Unaudited accounts
Contents
Zest 2 Recruitment Ltd
Company Information
for the year ended 31 March 2025
Secretary
Georgina Pestana
Company Number
06795171 (England and Wales)
Registered Office
28 Dutchells Copse
Horsham
West Sussex
RH12 5PD
England
Accountants
Plus Sum Limited
28 Dutchells Copse
Horsham
West Sussex
RH12 5PD
Zest 2 Recruitment Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
1,081
Creditors: amounts falling due within one year
(15,850)
(17,837)
Net current assets
17,729
30,083
Total assets less current liabilities
17,729
30,143
Creditors: amounts falling due after more than one year
(36,203)
(36,203)
Net liabilities
(18,474)
(6,060)
Called up share capital
2
2
Profit and loss account
(18,476)
(6,062)
Shareholders' funds
(18,474)
(6,060)
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 30 December 2025 and were signed on its behalf by
Raj Nasta
Director
Company Registration No. 06795171
Zest 2 Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2025
Zest 2 Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 06795171. The registered office is 28 Dutchells Copse, Horsham, West Sussex, RH12 5PD, 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.
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:
Fixtures & fittings
33% on reducing balance
Computer equipment
20% on cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
51,261
1,515
4,434
57,210
Disposals
(51,261)
(1,515)
(4,434)
(57,210)
At 1 April 2024
51,261
1,455
4,434
57,150
Charge for the year
-
60
-
60
On disposals
(51,261)
(1,515)
(4,434)
(57,210)
At 31 March 2024
-
60
-
60
Amounts falling due within one year
Other debtors
33,579
46,839
Zest 2 Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,496
8,496
Taxes and social security
6,504
954
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).