Registered number
09615716
ZAMA-NATH LONDON LIMITED
Filleted Accounts
30 June 2025

ZAMA-NATH LONDON LIMITED
Registered number: | 09615716
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 3,833 |  |  | 4,000
Tangible assets | 4 |  |  | 155 |  |  | 506
|  |  |  | 3,988 |  |  | 4,506
Current assets
Stocks |  |  | 45,210 |  |  | 42,210
Debtors | 5 |  | 2,944 |  |  | 680
Investments held as current assets | 6 |  | 538,215 |  |  | -
Cash at bank and in hand |  |  | 6,439 |  |  | 7,591
|  |  | 592,808 |  |  | 50,481
Creditors: amounts falling due within one year | 7 |  | (2,785) |  |  | (374)
Net current assets |  |  |  | 590,023 |  |  | 50,107
Total assets less current liabilities |  |  |  | 594,011 |  |  | 54,613
Creditors: amounts falling due after more than one year | 8 |  |  | (965,914) |  |  | (412,365)
Net liabilities |  |  |  | (371,903) |  |  | (357,752)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (371,904) |  |  | (357,753)
Shareholders' funds |  |  |  | (371,903) |  |  | (357,752)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Deborah Zama Nath
Director
Approved by the board on 25 March 2026

ZAMA-NATH LONDON LIMITED
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the point of sale of the item less any discounts or returns
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Intangibles are amortised over their estimated economic lives
| Office Equipment | 25% straight line
| Website and intangible | 5 yrs / 10yrs
| Raw Materials Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all direct cost involved in bringing the stock to its trading location.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Intangibles
| Cost
| At 1 July 2024 | 16,116
| At 30 June 2025 | 16,116
| Amortisation
| At 1 July 2024 | 12,116
| Provided during the year | 167
| At 30 June 2025 | 12,283
| Net book value
| At 30 June 2025 | 3,833
| At 30 June 2024 | 4,000
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Office Equipment
£
| Cost
| At 1 July 2024 | 5,194
| At 30 June 2025 | 5,194
| Depreciation
| At 1 July 2024 | 4,688
| Charge for the year | 351
| At 30 June 2025 | 5,039
| Net book value
| At 30 June 2025 | 155
| At 30 June 2024 | 506
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,006 |  | -
| Other debtors | 938 |  | 680
|  |  |  |  |  | 2,944 |  | 680
6 | Investments held as current assets | 2025 |  | 2024
£ | £
| Fair value
| Unlisted investments | 538,215 |  | -
7 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 2,766 |  | 374
| Taxation and social security costs | 19 |  | -
|  |  |  |  |  | 2,785 |  | 374
8 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors Loan Account | 965,914 |  | 412,365
9 | Related party transactions
| The company is supported by loans from its directots and shareholders £412365.. Although there are no fixed repayment terms, there is no intention to call on these loans. Therefore in the opinion of the directors the accounts are prepared on a going concern basis and the undiscounted loans are shown as due more than 1 year
10 | Other information
| ZAMA-NATH LONDON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 90 College Road
| London
| SE21 4NA

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