Company Registration No. 16225913 (England and Wales)
Zaco 25 Limited
Unaudited accounts
for the period from 2 February 2025 to 28 February 2026
Zaco 25 Limited
Unaudited accounts
Contents
Zaco 25 Limited
Company Information
for the period from 2 February 2025 to 28 February 2026
Directors
Ilhan Kahraman
Ayhan Yetisen
Company Number
16225913 (England and Wales)
Registered Office
Zaco Mini Markets
175 Upper Street
London
London
N1 1RG
England
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Zaco 25 Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
117,913
Creditors: amounts falling due within one year
(107,616)
Net current assets
129,828
Total assets less current liabilities
203,737
Creditors: amounts falling due after more than one year
(165,163)
Called up share capital
100
Profit and loss account
38,474
Shareholders' funds
38,574
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Ilhan Kahraman
Director
Company Registration No. 16225913
Zaco 25 Limited
Notes to the Accounts
for the period from 2 February 2025 to 28 February 2026
Zaco 25 Limited is a private company, limited by shares, registered in England and Wales, registration number 16225913. The registered office is Zaco Mini Markets, 175 Upper Street, London, London, N1 1RG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
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:
Fixtures & fittings
Over 10 years
Computer equipment
Over 5 years
Intangible fixed assets includes purchased goodwill, calculated at cost less accumulated amortisation.
The directors consider the useful economic life of goodwill to be no more than 20 years due to the long-established nature of the acquired customer relationships in the local community.
The financial statements have been prepared on a going concern basis, which assumes the Company will continue in operational existence for the foreseeable future. The directors have reviewed the Company's budget and cash flow forecasts for the next 12 months. Based on this assessment, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the period of at least 12 months from the date of approval of these financial statements.
Zaco 25 Limited
Notes to the Accounts
for the period from 2 February 2025 to 28 February 2026
4
Intangible fixed assets
Goodwill
At 28 February 2026
68,703
Charge for the period
3,435
At 28 February 2026
65,268
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
19,145
Zaco 25 Limited
Notes to the Accounts
for the period from 2 February 2025 to 28 February 2026
8
Creditors: amounts falling due after more than one year
2026
Loans from directors
165,163
9
Average number of employees
During the period the average number of employees was 5.