1 September 2024 false No description of principal activity Taxfiler 2024.6 09173225 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09173225 2024-08-31 09173225 2024-09-01 2025-08-31 09173225 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09173225 business:FilletedAccounts 2024-09-01 2025-08-31 09173225 2025-08-31 09173225 business:Director1 2024-09-01 2025-08-31 09173225 business:RegisteredOffice 2024-09-01 2025-08-31 09173225 2024-08-31 09173225 core:WithinOneYear 2025-08-31 09173225 core:WithinOneYear 2024-08-31 09173225 core:AfterOneYear 2025-08-31 09173225 core:AfterOneYear 2024-08-31 09173225 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09173225 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09173225 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09173225 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09173225 core:PreviouslyStatedAmount 2025-08-31 09173225 core:PreviouslyStatedAmount 2024-08-31 09173225 business:SmallEntities 2024-09-01 2025-08-31 09173225 countries:EnglandWales 2024-09-01 2025-08-31 09173225 core:MotorVehicles 2024-09-01 2025-08-31 09173225 core:MotorVehicles 2024-08-31 09173225 core:MotorVehicles 2025-08-31 09173225 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09173225 (England and Wales)
ZOE GULLIVER LTD Unaudited accounts for the year ended 31 August 2025
ZOE GULLIVER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZOE GULLIVER LTD Company Information for the year ended 31 August 2025
Director
Zoe Gulliver
Company Number
09173225 (England and Wales)
Registered Office
29 FOXENDEN ROAD GUILDFORD GU1 4DL ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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ZOE GULLIVER LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,197
3,997
Current assets
Cash at bank and in hand
167,206
128,336
Creditors: amounts falling due within one year
5
-
(88,696)
Net current assets
167,206
39,640
Total assets less current liabilities
170,403
43,637
Creditors: amounts falling due after more than one year
6
(113,069)
-
Net assets
57,334
43,637
Capital and reserves
Called up share capital
1
1
Profit and loss account
57,333
43,636
Shareholders' funds
57,334
43,637
For the year ending 31 August 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 her 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 5 May 2026 and were signed on its behalf by
Zoe Gulliver Director Company Registration No. 09173225
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ZOE GULLIVER LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ZOE GULLIVER LTD is a private company, limited by shares, registered in England and Wales, registration number 09173225. The registered office is 29 FOXENDEN ROAD, GUILDFORD, GU1 4DL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
12,495
At 31 August 2025
12,495
Depreciation
At 1 September 2024
8,498
Charge for the year
800
At 31 August 2025
9,298
Net book value
At 31 August 2025
3,197
At 31 August 2024
3,997
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
88,696
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ZOE GULLIVER LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
113,069
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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