Companies House 2024-05-01 2025-04-30 false 10096787 2025-04-30 10096787 2024-05-01 2025-04-30 10096787 2023-05-01 2024-04-30 10096787 uk-bus:Director1 2024-05-01 2025-04-30 10096787 uk-bus:Director2 2024-05-01 2025-04-30 10096787 2024-05-01 2025-04-30 10096787 uk-bus:Micro-entities 2024-05-01 2025-04-30 10096787 uk-bus:FullAccounts 2024-05-01 2025-04-30 10096787 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10096787 2024-04-30 10096787 uk-core:WithinOneYear 2025-04-30 10096787 uk-core:WithinOneYear 2024-04-30 10096787 uk-core:AfterOneYear 2025-04-30 10096787 1 2024-05-01 2025-04-30 10096787 2 2024-05-01 2025-04-30 10096787 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10096787

ZEFA TRADING COMPANY LTD

Micro-entity Accounts

30 April 2025

## ZEFA TRADING COMPANY LTD Registered Number 10096787

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 967 | 1,075
Current Assets |  | 448,233 | 337,267
Creditors: amounts falling due within one year |  | (417,475) | (337,500)
Net current assets (liabilities) |  | 30,758 | (233)
Total assets less current liabilities |  | 31,725 | 842
Total net assets (liabilities) |  | 31,725 | 842
Capital and reserves |  | 31,725 | 842

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2025

And signed on their behalf by:
Fathi Zerrad, Director

## ZEFA TRADING COMPANY LTD Registered Number 10096787

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8