1 December 2024 false No description of principal activity Taxfiler 2024.6 08761803 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08761803 2024-11-30 08761803 2024-12-01 2025-11-30 08761803 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08761803 business:FilletedAccounts 2024-12-01 2025-11-30 08761803 2025-11-30 08761803 business:Director1 2024-12-01 2025-11-30 08761803 business:RegisteredOffice 2024-12-01 2025-11-30 08761803 2024-11-30 08761803 core:WithinOneYear 2025-11-30 08761803 core:WithinOneYear 2024-11-30 08761803 core:AfterOneYear 2025-11-30 08761803 core:AfterOneYear 2024-11-30 08761803 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 08761803 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 08761803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 08761803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 08761803 core:PreviouslyStatedAmount 2025-11-30 08761803 core:PreviouslyStatedAmount 2024-11-30 08761803 business:SmallEntities 2024-12-01 2025-11-30 08761803 countries:EnglandWales 2024-12-01 2025-11-30 08761803 core:PlantMachinery 2024-12-01 2025-11-30 08761803 core:FurnitureFittings 2024-12-01 2025-11-30 08761803 core:PlantMachinery 2024-11-30 08761803 core:MotorVehicles 2024-11-30 08761803 core:FurnitureFittings 2024-11-30 08761803 core:ComputerEquipment 2024-11-30 08761803 core:MotorVehicles 2024-12-01 2025-11-30 08761803 core:ComputerEquipment 2024-12-01 2025-11-30 08761803 core:PlantMachinery 2025-11-30 08761803 core:MotorVehicles 2025-11-30 08761803 core:FurnitureFittings 2025-11-30 08761803 core:ComputerEquipment 2025-11-30 08761803 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08761803 (England and Wales)
ZIPPY INTERNATIONAL LTD. Unaudited accounts for the year ended 30 November 2025
ZIPPY INTERNATIONAL LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZIPPY INTERNATIONAL LTD. Company Information for the year ended 30 November 2025
Director
Kyle Al Clifford
Company Number
08761803 (England and Wales)
Registered Office
17 BROOKLANDS AVENUE WIXAMS BEDFORD MK42 6AX
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
ZIPPY INTERNATIONAL LTD. Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,795
11,472
Investment property
5
326,386
326,386
342,181
337,858
Current assets
Inventories
850
-
Cash at bank and in hand
125,098
168,174
125,948
168,174
Creditors: amounts falling due within one year
6
(224,890)
(288,698)
Net current liabilities
(98,942)
(120,524)
Total assets less current liabilities
243,239
217,334
Creditors: amounts falling due after more than one year
7
(113,968)
(113,334)
Net assets
129,271
104,000
Capital and reserves
Share premium
100
100
Profit and loss account
129,171
103,900
Shareholders' funds
129,271
104,000
For the year ending 30 November 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 16 March 2026 and were signed on its behalf by
Kyle Al Clifford Director Company Registration No. 08761803
- 4 -
ZIPPY INTERNATIONAL LTD. Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ZIPPY INTERNATIONAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 08761803. The registered office is 17 BROOKLANDS AVENUE, WIXAMS, BEDFORD, MK42 6AX.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
24,184
-
3,351
3,650
31,185
Additions
4,700
8,500
-
-
13,200
At 30 November 2025
28,884
8,500
3,351
3,650
44,385
Depreciation
At 1 December 2024
16,214
-
1,674
1,825
19,713
Charge for the year
5,777
1,700
670
730
8,877
At 30 November 2025
21,991
1,700
2,344
2,555
28,590
Net book value
At 30 November 2025
6,893
6,800
1,007
1,095
15,795
At 30 November 2024
7,970
-
1,677
1,825
11,472
5
Investment property
2025
£
Fair value at 1 December 2024
326,386
At 30 November 2025
326,386
- 5 -
ZIPPY INTERNATIONAL LTD. Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,830
10,473
Other creditors
218,060
278,225
224,890
288,698
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
634
-
Loans from directors
113,334
113,334
113,968
113,334
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -