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Company Registration No. 14409168 (England and Wales)
Zuma Foods Limited Unaudited accounts for the year ended 31 October 2025
Zuma Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zuma Foods Limited Company Information for the year ended 31 October 2025
Directors
Malik Mohyuddin Muhammad Abdullah Umair Ahmed
Company Number
14409168 (England and Wales)
Registered Office
24 Union Street Aldershot GU11 1DA England
Accountants
Bluestone Office 2 19 East Street Farnham United Kingdom GU9 7SD
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Zuma Foods Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,237 
10,903 
Tangible assets
5
204,127 
241,795 
216,364 
252,698 
Current assets
Inventories
17,000 
15,000 
Debtors
6
20,069 
35,426 
Cash at bank and in hand
4,805 
2,884 
41,874 
53,310 
Creditors: amounts falling due within one year
7
(333,253)
(331,251)
Net current liabilities
(291,379)
(277,941)
Net liabilities
(75,015)
(25,243)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(75,115)
(25,343)
Shareholders' funds
(75,015)
(25,243)
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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Umair Ahmed Director Company Registration No. 14409168
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Zuma Foods Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Zuma Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14409168. The registered office is 24 Union Street, Aldershot, GU11 1DA, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
Straight Line 10%
Plant & machinery
Straight Line 25%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 50%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
12,500 
Additions
2,500 
At 31 October 2025
15,000 
Amortisation
At 1 November 2024
1,597 
Charge for the year
1,166 
At 31 October 2025
2,763 
Net book value
At 31 October 2025
12,237 
At 31 October 2024
10,903 
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Zuma Foods Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
150,000 
44,381 
48,626 
6,251 
249,258 
Additions
- 
- 
1,473 
- 
1,473 
At 31 October 2025
150,000 
44,381 
50,099 
6,251 
250,731 
Depreciation
At 1 November 2024
5,000 
692 
1,250 
521 
7,463 
Charge for the year
15,000 
11,095 
9,919 
3,127 
39,141 
At 31 October 2025
20,000 
11,787 
11,169 
3,648 
46,604 
Net book value
At 31 October 2025
130,000 
32,594 
38,930 
2,603 
204,127 
At 31 October 2024
145,000 
43,689 
47,376 
5,730 
241,795 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,520 
7,302 
Accrued income and prepayments
8,549 
28,124 
20,069 
35,426 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,877 
(20,325)
Trade creditors
18,450 
46,740 
Taxes and social security
375 
- 
Other creditors
8,256 
- 
Loans from directors
289,195 
301,536 
Accruals
5,100 
3,300 
333,253 
331,251 
8
Average number of employees
During the year the average number of employees was 10 (2024: 2).
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