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Company Registration No. 09747908 (England and Wales)
Zilla Ventures Limited Unaudited accounts for the year ended 29 August 2025
Zilla Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zilla Ventures Limited Company Information for the year ended 29 August 2025
Director
Joel Fried
Company Number
09747908 (England and Wales)
Registered Office
Unit 4 Colindeep Lane London NW9 6BX England
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Zilla Ventures Limited Statement of financial position as at 29 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
20
20
Current assets
Debtors
5
6,725
6,725
Cash at bank and in hand
1
1
6,726
6,726
Creditors: amounts falling due within one year
6
(18,405)
(18,251)
Net current liabilities
(11,679)
(11,525)
Net liabilities
(11,659)
(11,505)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,660)
(11,506)
Shareholders' funds
(11,659)
(11,505)
For the year ending 29 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 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 23 January 0206 and were signed on its behalf by
Joel Fried Director Company Registration No. 09747908
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Zilla Ventures Limited Notes to the Accounts for the year ended 29 August 2025
1
Statutory information
Zilla Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09747908. The registered office is Unit 4 Colindeep Lane, London, NW9 6BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 30 August 2024
20
Valuation at 29 August 2025
20
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,725
6,725
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,583
8,583
Taxes and social security
3,443
3,443
Other creditors
6,259
6,105
Accruals
120
120
18,405
18,251
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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