ZANNABOO LTD

Company Registration Number:
07701369 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ZANNABOO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZANNABOO LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 39,435 51,679
Cost of sales: ( 21,262 ) ( 25,793 )
Gross profit(or loss): 18,173 25,886
Administrative expenses: ( 9,846 ) ( 28,327 )
Operating profit(or loss): 8,327 (2,441)
Profit(or loss) before tax: 8,327 (2,441)
Tax: ( 1,826 )
Profit(or loss) for the financial year: 6,501 (2,441)

ZANNABOO LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Stocks: 3 9,076 11,186
Total current assets: 9,076 11,186
Net current assets (liabilities): 9,076 11,186
Total assets less current liabilities: 9,076 11,186
Creditors: amounts falling due after more than one year: 4 ( 52,280 ) ( 59,307 )
Total net assets (liabilities): (43,204) (48,121)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (43,214 ) (48,131 )
Total Shareholders' funds: ( 43,204 ) (48,121)

The notes form part of these financial statements

ZANNABOO LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Harriet Harmer
Status: Director

The notes form part of these financial statements

ZANNABOO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZANNABOO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 2

ZANNABOO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Stocks

2025 2024
£ £
Stocks 9,076 11,186
Total 9,076 11,186

ZANNABOO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 47,366 56,598
Other creditors 4,914 2,709
Total 52,280 59,307