Zunica Paraskevas Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13256647

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,922		1,248

			3,922		1,248
CURRENT ASSETS
Debtors	5	25,809		1,417
Cash at bank and in hand		12,616		6,831

		38,425		8,248
Creditors: Amounts Falling Due Within One Year	6	(111,477 )		(24,946 )

NET CURRENT ASSETS (LIABILITIES)			(73,052 )		(16,698 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,130 )		(15,450 )

NET LIABILITIES			(69,130 )		(15,450 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(69,230 )		(15,550 )

SHAREHOLDERS' FUNDS			(69,130)		(15,450)

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Zunica Paraskevas Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Frederique Marie Paraskevas

Director

16/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Zunica Paraskevas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13256647 . The registered office is Ground Floor, Chelsea Chambers, 262a Fulham Road, London, SW10 9EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they vhave a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern

basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	2 Years, straight line.
Computer Equipment	2 Years, straight line.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,723	5,035	7,758
Additions	-	6,141	6,141

As at 31 March 2025	2,723	11,176	13,899

Depreciation
As at 1 April 2024	1,475	5,035	6,510
Provided during the period	1,248	2,219	3,467

As at 31 March 2025	2,723	7,254	9,977

...CONTINUED

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Zunica Paraskevas Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	-	3,922	3,922

As at 1 April 2024	1,248	-	1,248

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	23,769	1,417
Other debtors	2,040	-

	25,809	1,417

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	42	191
Other creditors	111,164	24,755
Taxation and social security	271	-

	111,477	24,946

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within other creditors are the following loans from the Directors to the Company:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Maria Olmos Zunica	5,153	312	-	-	5,465
Mr Frederique Marie Paraskevas	17,413	90,794	5,000	-	103,207

The above loan is unsecured, interest free and repayable on demand.

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