ZURI DESIGN LIMITED - Filleted accounts

Registered number

07433085

ZURI DESIGN LIMITED

Filleted Accounts

31 March 2025

ZURI DESIGN LIMITED
Registered number:		07433085
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		86			115

Current assets
Stocks		11,500			11,800
Debtors	4	6,308			10,267
Cash at bank and in hand		1			4
		17,809			22,071

Creditors: amounts falling due within one year	5	(6,911)			(9,206)

Net current assets			10,898			12,865

Net assets			10,984			12,980

Capital and reserves
Called up share capital			100			100
Profit and loss account			10,884			12,880

Shareholders' funds			10,984			12,980

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss H. Scanlan
Director
Approved by the board on 17 December 2025

ZURI DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 April 2024				3,600
	At 31 March 2025				3,600

	Depreciation
	At 1 April 2024				3,485
	Charge for the year				29
	At 31 March 2025				3,514

	Net book value
	At 31 March 2025				86
	At 31 March 2024				115


4	Debtors		2025		2024
£				£

	Trade debtors		6,308		10,267


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		4,821		5,665
	Taxation and social security costs		1,272		1,842
	Other creditors		818		1,699
			6,911		9,206


6	Other information

	ZURI DESIGN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	21 Moss Lane
	Maghull
	Liverpool
	L31 9AE