Company Registration No. 14297864 (England and Wales)
Zalatimo Goods Ltd
Unaudited accounts
for the year ended 31 August 2025
Zalatimo Goods Ltd
Unaudited accounts
Contents
Zalatimo Goods Ltd
Company Information
for the year ended 31 August 2025
Company Number
14297864 (England and Wales)
Zalatimo Goods Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
19,127
14,350
Tangible assets
213,209
14,985
Cash at bank and in hand
11,223
104,353
Creditors: amounts falling due within one year
(383,518)
(140,977)
Net current liabilities
(332,323)
(36,624)
Total assets less current liabilities
(99,987)
(7,289)
Creditors: amounts falling due after more than one year
(1,916)
-
Net liabilities
(101,903)
(7,289)
Profit and loss account
(101,903)
(7,289)
Shareholders' funds
(101,903)
(7,289)
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 his 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 25 May 2026 and were signed on its behalf by
Syed F Hussain
Director
Company Registration No. 14297864
Zalatimo Goods Ltd
Notes to the Accounts
for the year ended 31 August 2025
Zalatimo Goods Ltd is a private company, limited by shares, registered in England and Wales, registration number 14297864.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
17,500
Zalatimo Goods Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
18,274
-
18,274
Additions
218,279
4,000
222,279
At 31 August 2025
236,553
4,000
240,553
At 1 September 2024
3,289
-
3,289
Charge for the year
23,655
400
24,055
At 31 August 2025
26,944
400
27,344
At 31 August 2025
209,609
3,600
213,209
At 31 August 2024
14,985
-
14,985
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,751
10,954
Taxes and social security
8,191
-
Loans from directors
294,629
121,000
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).