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Registration number: 10365442

Zebi Davis Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Zebi Davis Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Zebi Davis Limited

Company Information

Director | Mrs Zebi Davis

Registered office | Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield England EN2 8AS

Accountants | Paul Winston Limited Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

Zebi Davis Limited

(Registration number: 10365442)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 834 | 834
Current assets | 5,963 | 5,963
Creditors: Amounts falling due within one year | (6,661) | (6,661)
Net current liabilities | (698) | (698)
Total assets less current liabilities | 136 | 136
Accruals and deferred income | (300) | (300)
| (164) | (164)
Capital and reserves | (164) | (164)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
England

These financial statements were authorised for issue by the director on 25 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 May 2026

Zebi Davis Limited

(Registration number: 10365442)
Balance Sheet as at 31 August 2025

......................................... Mrs Zebi Davis Director