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Company Registration No. 13390439 (England and Wales)
ZARA RECRUITMENT LTD Unaudited accounts for the year ended 31 May 2025
ZARA RECRUITMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZARA RECRUITMENT LTD Company Information for the year ended 31 May 2025
Directors
Velizara Kinaeva Ivan Kinaev Melanie Kinaeva
Company Number
13390439 (England and Wales)
Registered Office
253a Peterborough Road Carshalton SM5 1DF
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ZARA RECRUITMENT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
589,255
604,284
Current assets
Debtors
5
118,548
104,581
Cash at bank and in hand
172,567
196,344
291,115
300,925
Creditors: amounts falling due within one year
6
(125,816)
(128,245)
Net current assets
165,299
172,680
Net assets
754,554
776,964
Capital and reserves
Called up share capital
100
100
Profit and loss account
754,454
776,864
Shareholders' funds
754,554
776,964
For the year ending 31 May 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 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Velizara Kinaeva Director Company Registration No. 13390439
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ZARA RECRUITMENT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ZARA RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13390439. The registered office is 253a Peterborough Road, Carshalton, SM5 1DF.
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.
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:
Motor vehicles
SLM 20% on cost over 5 years
Fixtures & fittings
SLM 20% on cost over 5 years
Computer equipment
SLM 50% on cost over 2 years
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
568,479
68,257
15,043
999
652,778
Additions
-
-
666
1,998
2,664
At 31 May 2025
568,479
68,257
15,709
2,997
655,442
Depreciation
At 1 June 2024
-
40,953
7,042
499
48,494
Charge for the year
-
13,651
3,142
900
17,693
At 31 May 2025
-
54,604
10,184
1,399
66,187
Net book value
At 31 May 2025
568,479
13,653
5,525
1,598
589,255
At 31 May 2024
568,479
27,304
8,001
500
604,284
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ZARA RECRUITMENT LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
118,548
102,401
Other debtors
-
2,180
118,548
104,581
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
39,906
60,234
Trade creditors
60,000
-
Taxes and social security
20,628
68,011
Other creditors
5,282
-
125,816
128,245
7
Average number of employees
During the year the average number of employees was 90 (2024: 130).
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