Chris Zanetti Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08650536

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		332		-

			332		-
CURRENT ASSETS
Debtors	5	-		120
Cash at bank and in hand		6,275		14,090

		6,275		14,210
Creditors: Amounts Falling Due Within One Year	6	(3,975 )		(1,958 )

NET CURRENT ASSETS (LIABILITIES)			2,300		12,252

TOTAL ASSETS LESS CURRENT LIABILITIES			2,632		12,252

NET ASSETS			2,632		12,252

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,532		12,152

SHAREHOLDERS' FUNDS			2,632		12,252

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C F Zanetti

Director

08/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Chris Zanetti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08650536 . The registered office is Suite 1, The Riverside Building, Hessle, East Yorkshire, HU13 0DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

2.4. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction

value and subsequently measure at their settlement value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	3,890
Additions	499

As at 31 August 2025	4,389

Depreciation
As at 1 September 2024	3,890
Provided during the period	167

As at 31 August 2025	4,057

Net Book Value
As at 31 August 2025	332

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	120

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Chris Zanetti Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	3,974	1,958

	3,975	1,958

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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