1 November 2024 false No description of principal activity Taxfiler 2024.6 12975554 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12975554 2024-10-31 12975554 2024-11-01 2025-10-31 12975554 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12975554 business:FilletedAccounts 2024-11-01 2025-10-31 12975554 2025-10-31 12975554 business:Director1 2024-11-01 2025-10-31 12975554 business:RegisteredOffice 2024-11-01 2025-10-31 12975554 2024-10-31 12975554 core:WithinOneYear 2025-10-31 12975554 core:WithinOneYear 2024-10-31 12975554 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12975554 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12975554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12975554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12975554 core:PreviouslyStatedAmount 2025-10-31 12975554 core:PreviouslyStatedAmount 2024-10-31 12975554 business:SmallEntities 2024-11-01 2025-10-31 12975554 countries:EnglandWales 2024-11-01 2025-10-31 12975554 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12975554 (England and Wales)
ZEEU LIMITED Unaudited accounts for the year ended 31 October 2025
ZEEU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZEEU LIMITED Company Information for the year ended 31 October 2025
Director
Zeeshan AHMED
Company Number
12975554 (England and Wales)
Registered Office
124 CITY ROAD, LONDON, CITY ROAD LONDON EC1V 2NX ENGLAND
- 3 -
ZEEU LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
4,820
4,830
Debtors
4
506
506
Cash at bank and in hand
1,311
3,922
6,637
9,258
Creditors: amounts falling due within one year
5
(4,373)
(5,665)
Net current assets
2,264
3,593
Net assets
2,264
3,593
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,164
3,493
Shareholders' funds
2,264
3,593
For the year ending 31 October 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 18 December 2025 and were signed on its behalf by
Zeeshan AHMED Director Company Registration No. 12975554
- 4 -
ZEEU LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ZEEU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12975554. The registered office is 124 CITY ROAD, LONDON, CITY ROAD, LONDON, EC1V 2NX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
506
506
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6
-
Taxes and social security
17
17
Loans from directors
3,975
5,273
Accruals
375
375
4,373
5,665
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -