Company Registration No. SC729371 (Scotland)
Zambotan Limited
Unaudited accounts
for the year ended 30 April 2025
Zambotan Limited
Unaudited accounts
Contents
Zambotan Limited
Company Information
for the year ended 30 April 2025
Company Number
SC729371 (Scotland)
Registered Office
UNIT 75, MORRIS PARK
37 ROSYTH ROAD
GLASGOW
G5 0YD
SCOTLAND
Zambotan Limited
Statement of financial position
as at 30 April 2025
Intangible assets
13,250
15,083
Tangible assets
59,976
79,968
Cash at bank and in hand
20,366
13,084
Creditors: amounts falling due within one year
(65,884)
(96,790)
Net current liabilities
(45,518)
(83,706)
Called up share capital
100
100
Profit and loss account
27,608
11,245
Shareholders' funds
27,708
11,345
For the year ending 30 April 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 5 January 2025 and were signed on its behalf by
Mr D J Zambonini
Director
Company Registration No. SC729371
Zambotan Limited
Notes to the Accounts
for the year ended 30 April 2025
Zambotan Limited is a private company, limited by shares, registered in Scotland, registration number SC729371. The registered office is UNIT 75, MORRIS PARK, 37 ROSYTH ROAD, GLASGOW, G5 0YD, SCOTLAND.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Zambotan Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
95,500
17,550
113,050
At 30 April 2025
95,500
17,550
113,050
At 1 May 2024
26,501
6,581
33,082
Charge for the year
17,250
2,742
19,992
At 30 April 2025
43,751
9,323
53,074
At 30 April 2025
51,749
8,227
59,976
At 30 April 2024
68,999
10,969
79,968
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,227
13,042
Other creditors
100,797
105,800
Loans from directors
(45,150)
(24,600)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).