Zest Couture UK Ltd

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

Registered number: 08880589

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,704		7,606

			5,704		7,606
CURRENT ASSETS
Stocks		267,192		296,431
Cash at bank and in hand		24,831		22,479

		292,023		318,910
Creditors: Amounts Falling Due Within One Year		(313,437 )		(314,548 )

NET CURRENT ASSETS (LIABILITIES)			(21,414 )		4,362

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,710 )		11,968

Creditors: Amounts Falling Due After More Than One Year			(37,241 )		(80,421 )

NET LIABILITIES			(52,951 )		(68,453 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(53,051 )		(68,553 )

SHAREHOLDERS' FUNDS			(52,951)		(68,453)

Page 1

Page 2

Zest Couture UK Ltd

Abridged Balance Sheet (continued)

As At 30 April 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Reena Suri

Director

05/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

Zest Couture UK Ltd Registered number 08880589 is a limited by shares company incorporated in England & Wales. The Registered Office is 48-49 Houghton Way, St. Johns Precinct, Liverpool, L1 1LN.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles	25% WDV
Fixtures & Fittings	25% WDV
Computer Equipment	100% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2024: 21)

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2024	33,810

As at 30 April 2025	33,810

Depreciation
As at 1 May 2024	26,204
Provided during the period	1,902

As at 30 April 2025	28,106

Net Book Value
As at 30 April 2025	5,704

As at 1 May 2024	7,606

5. Share Capital

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