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Registered Number: 12284353
England and Wales

 

 

 

ZAMMIE'S SIX STARS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Zammie's Six Stars Ltd
Contents Page
For the year ended 31 October 2025
Director Zammie Nakinge
Registered Number 12284353
Registered Office 11
Enmore Avenue
London
London
SE25 5LG
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was that of buying, selling, rental and management of real estate.
Director
The director who served the company throughout the year was as follows:
Zammie Nakinge
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Zammie Nakinge
Director

Date approved: 30 April 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of Zammie's Six Stars Ltd for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zammie's Six Stars Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Zammie's Six Stars Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Zammie's Six Stars Ltd and state those matters that we have agreed to state to the Board of Directors of Zammie's Six Stars Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zammie's Six Stars Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zammie's Six Stars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zammie's Six Stars Ltd. You consider that Zammie's Six Stars Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zammie's Six Stars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.



....................................................

Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
30 April 2026
3
  2025   2024
    £ £   £ £
Fixed assets   576,000      576,000 
Current assets 54,066      54,889   
Creditors: amount falling due within one year (1,250)     (421)  
Net current assets   52,816      54,468 
Total assets less current liabilities   628,816      630,468 
Creditors: amount falling due after more than one year   (1,038,574)     (1,057,256)
Net assets   (409,758)     (426,788)
 

         
Capital and reserves   (409,758)     (426,788)
 
NOTES TO THE ACCOUNTS

General Information
Zammie's Six Stars Ltd is a private company, limited by shares, registered in England and Wales, registration number 12284353, registration address 11, Enmore Avenue, London, London, SE25 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 April 2026 and were signed by:


--------------------------------
Zammie Nakinge
Director
4