Company Registration No. 14469351 (England and Wales)
Zips And Hems Ltd
Unaudited accounts
for the year ended 30 November 2025
Zips And Hems Ltd
Unaudited accounts
Contents
Zips And Hems Ltd
Company Information
for the year ended 30 November 2025
Directors
Hristo Ivanov Hristov
Mariya Angelova Ivanova
Company Number
14469351 (England and Wales)
Registered Office
28 Hilton Crescent
West Bridgford
Nottingham
NG2 6HT
England
Zips And Hems Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
25,000
25,000
Cash at bank and in hand
11,766
51
Creditors: amounts falling due within one year
(6,712)
(5,707)
Net current assets/(liabilities)
13,622
(4,706)
Called up share capital
100
100
Profit and loss account
39,166
21,212
Shareholders' funds
39,266
21,312
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
Hristo Ivanov Hristov
Director
Company Registration No. 14469351
Zips And Hems Ltd
Notes to the Accounts
for the year ended 30 November 2025
Zips And Hems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14469351. The registered office is 28 Hilton Crescent, West Bridgford, Nottingham, NG2 6HT, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
25,000
At 30 November 2025
25,000
At 30 November 2024
25,000
Zips And Hems Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,002
494
1,496
At 30 November 2025
1,002
494
1,496
At 1 December 2024
354
124
478
Charge for the year
251
123
374
At 30 November 2025
605
247
852
At 30 November 2025
397
247
644
At 30 November 2024
648
370
1,018
Amounts falling due within one year
Accrued income and prepayments
834
834
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,712
1,083
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).