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Registered number: 10193017
Zutato Limited
Financial Statements
For The Year Ended 31 May 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Zutato Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Zutato Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10193017

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,819 |  | 1,819
Investments | 5 |  | 375,211 |  | 352,394
|  |  | 377,030 |  | 354,213
CURRENT ASSETS
Debtors | 6 | 21,700 |  | 4,000 |
Cash at bank and in hand |  | 52,853 |  | 143,363 |
|  | 74,553 |  | 147,363 |
Creditors: Amounts Falling Due Within One Year | 7 | (3,664 ) |  | (4,147 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 70,889 |  | 143,216
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 447,919 |  | 497,429
NET ASSETS |  |  | 447,919 |  | 497,429
CAPITAL AND RESERVES
Called up share capital | 8 |  | 103 |  | 103
Profit and Loss Account |  |  | 447,816 |  | 497,326
SHAREHOLDERS' FUNDS |  |  | 447,919 |  | 497,429

Page 1
Page 2
Zutato Limited
Balance Sheet (continued)
As At 31 May 2025
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.
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

N Martin Director
24th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Zutato Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Zutato Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10193017 . The registered office is Friendly Cottage, Run Common, Shamley Green, Surrey, GU5 0SY.
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. 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:

Plant & Machinery | no depreciation
Computer Equipment | no depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 559 | 5,865 | 6,424
As at 31 May 2025 | 559 | 5,865 | 6,424
Depreciation
As at 1 June 2024 | 211 | 4,394 | 4,605
As at 31 May 2025 | 211 | 4,394 | 4,605
Net Book Value
As at 31 May 2025 | 348 | 1,471 | 1,819
As at 1 June 2024 | 348 | 1,471 | 1,819

Page 3
Page 4
Zutato Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 352,394
Fair value adjustments | 22,817
As at 31 May 2025 | 375,211
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 375,211
As at 1 June 2024 | 352,394

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 21,700 |  | 4,000

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,864 |  | 2,347
Taxation and social security | 1,800 |  | 1,800
| 3,664 |  | 4,147

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 103 |  | 103

Page 4