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Company Registration No. 05705574 (England and Wales)
Zitica Ltd Unaudited accounts for the year ended 31 March 2026
Zitica Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zitica Ltd Company Information for the year ended 31 March 2026
Director
SIBBALD, Cameron Blake
Company Number
05705574 (England and Wales)
Registered Office
Cameron Blake Chartered Accountants Clavering House Clavering Place Newcastle Upon Tyne Tyne and Wear NE1 3NG ENGLAND
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Zitica Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
328,646
229,690
Current assets
Cash at bank and in hand
321
2,143
Creditors: amounts falling due within one year
5
(78,372)
(3,219)
Net current liabilities
(78,051)
(1,076)
Total assets less current liabilities
250,595
228,614
Creditors: amounts falling due after more than one year
6
(246,651)
(222,116)
Net assets
3,944
6,498
Capital and reserves
Called up share capital
100
100
Revaluation reserve
3,623
6,178
Profit and loss account
221
220
Shareholders' funds
3,944
6,498
For the year ending 31 March 2026 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 2 April 2026 and were signed on its behalf by
SIBBALD, Cameron Blake Director Company Registration No. 05705574
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Zitica Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Zitica Ltd is a private company, limited by shares, registered in England and Wales, registration number 05705574. The registered office is Cameron Blake Chartered Accountants, Clavering House, Clavering Place, Newcastle Upon Tyne, Tyne and Wear, NE1 3NG, ENGLAND.
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.
4
Investments
Other investments
£
Valuation at 1 April 2025
229,690
Additions
80,123
Fair value adjustments
18,833
Valuation at 31 March 2026
328,646
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,167
3,219
Other creditors
75,205
-
78,372
3,219
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
246,651
222,116
Other creditors: amounts owed to the director, Cameron Blake Sibbald.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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