0 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04459881 2024-08-01 2025-07-31 04459881 2025-07-31 04459881 2024-07-31 04459881 2023-08-01 2024-07-31 04459881 2024-07-31 04459881 2023-07-31 04459881 bus:RegisteredOffice 2024-08-01 2025-07-31 04459881 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 04459881 bus:Director1 2024-08-01 2025-07-31 04459881 bus:Director2 2024-08-01 2025-07-31 04459881 core:WithinOneYear 2025-07-31 04459881 core:WithinOneYear 2024-07-31 04459881 bus:Micro-entities 2024-08-01 2025-07-31 04459881 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04459881 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04459881 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04459881 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 04459881
ZC Samuels Ltd
Unaudited filleted financial statements
31 July 2025
ZC Samuels Ltd
Contents
Directors and other information
Statement of financial position
ZC Samuels Ltd
Directors and other information

| Directors | Mr M S Yoffey
|  | Mrs Z Yoffey
| Company number | 04459881
| Registered office | 349 Bury Old Road
|  | Prestwich
|  | Manchester
|  | M25 1PY
| Accountants | Warents Feingold & Co
|  | Accountants
|  | 349 Bury Old Road
|  | Prestwich
|  | Manchester
|  | M25 1PY

ZC Samuels Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 8,764 |  | 11,388 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 157,233 |  | 186,390 |  |
Creditors: amounts falling due within one year |  |  | ( 232,553) |  | ( 251,194) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 75,320) |  | ( 64,804) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 66,556) |  | ( 53,416) |  |
Accruals and deferred income |  |  | ( 630) |  | ( 600) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 67,186) |  | ( 54,016) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 67,186) |  | ( 54,016) |  |
|  |  | _______ |  | _______ |  |

ZC Samuels Ltd
Year ended 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:
Mr M S Yoffey
Director
Company registration number: 04459881
The company is a private company limited by shares, registered in England and Wales.