Company Registration No. 12843640 (England and Wales)
ZEMITS UK LTD
Unaudited accounts
for the year ended 31 August 2025
ZEMITS UK LTD
Unaudited accounts
Contents
ZEMITS UK LTD
Company Information
for the year ended 31 August 2025
Director
DANYLEYKO, Ulyana
Company Number
12843640 (England and Wales)
Registered Office
Ground Floor Suite, Turnbull House, 226
Cheam,
Sutton
England
SM2 6JT
ZEMITS UK LTD
Statement of financial position
as at 31 August 2025
Tangible assets
27,591
29,122
Inventories
322,708
114,313
Cash at bank and in hand
114,000
40,586
Creditors: amounts falling due within one year
(464,174)
(190,512)
Net current assets
117,702
25,436
Total assets less current liabilities
145,293
54,558
Creditors: amounts falling due after more than one year
(11,153)
(19,288)
Called up share capital
100
100
Profit and loss account
134,040
35,170
Shareholders' funds
134,140
35,270
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 29 May 2026 and were signed on its behalf by
DANYLEYKO, Ulyana
Director
Company Registration No. 12843640
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2025
ZEMITS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12843640. The registered office is Ground Floor Suite, Turnbull House, 226 , Cheam,, Sutton, England, SM2 6JT.
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:
Motor vehicles
10% Straight Line
Fixtures & fittings
18% on reduce cost
Computer equipment
18% on reduce cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
26,490
5,193
3,509
35,192
Additions
-
587
1,915
2,502
At 31 August 2025
26,490
5,780
5,424
37,694
At 1 September 2024
2,649
2,177
1,244
6,070
Charge for the year
2,649
868
516
4,033
At 31 August 2025
5,298
3,045
1,760
10,103
At 31 August 2025
21,192
2,735
3,664
27,591
At 31 August 2024
23,841
3,016
2,265
29,122
Amounts falling due within one year
Trade debtors
85,078
18,905
Accrued income and prepayments
7,060
27,227
Other debtors
53,030
14,917
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
237,168
135,272
Amounts owed to group undertakings and other participating interests
-
4,291
Taxes and social security
42,114
4,041
Other creditors
7,251
2,482
Loans from directors
5,062
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,153
19,288
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 6 (2024: 10).