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Company Registration No. 08101570 (England and Wales)
Zanzibar Flooring Limited Unaudited accounts for the year ended 30 June 2025
Zanzibar Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zanzibar Flooring Limited Company Information for the year ended 30 June 2025
Director
A M Tyler
Company Number
08101570 (England and Wales)
Registered Office
UNIT 4 BASEPOINT Andersons Road Southampton SO14 5FE United Kingdom
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Zanzibar Flooring Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
50
50
Current assets
Debtors
5
297,790
286,948
Cash at bank and in hand
68
241
297,858
287,189
Creditors: amounts falling due within one year
6
(297,364)
(285,853)
Net current assets
494
1,336
Net assets
544
1,386
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
444
1,286
Shareholders' funds
544
1,386
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
A M Tyler Director Company Registration No. 08101570
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Zanzibar Flooring Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Zanzibar Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 08101570. The registered office is UNIT 4 BASEPOINT, Andersons Road, Southampton, SO14 5FE, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
£
Valuation at 1 July 2024
50
Valuation at 30 June 2025
50
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
297,790
286,948
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,400
10,400
Loans from directors
285,964
275,453
297,364
285,853
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Zanzibar Flooring Limited Notes to the Accounts for the year ended 30 June 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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