Company Registration No. 16101777 (England and Wales)
Zulu Bonita Ltd
Unaudited accounts
for the period from 26 November 2024 to 30 November 2025
Zulu Bonita Ltd
Unaudited accounts
Contents
Zulu Bonita Ltd
Company Information
for the period from 26 November 2024 to 30 November 2025
Directors
Mr Joel Eric Burnette
Ms Mbalenhle Mthembu
Company Number
16101777 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Zulu Bonita Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
26,063
Creditors: amounts falling due within one year
(218,727)
Net current liabilities
(178,514)
Called up share capital
100
Profit and loss account
(79,893)
Shareholders' funds
(79,793)
For the period 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 25 August 2026 and were signed on its behalf by
Mr Joel Eric Burnette
Director
Company Registration No. 16101777
Zulu Bonita Ltd
Notes to the Accounts
for the period from 26 November 2024 to 30 November 2025
Zulu Bonita Ltd is a private company, limited by shares, registered in England and Wales, registration number 16101777. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis. The directors have considered the company’s financial position, cash flow forecasts and future business plans and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Zulu Bonita Ltd
Notes to the Accounts
for the period from 26 November 2024 to 30 November 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 26 November 2024
11,127
89,800
100,927
At 30 November 2025
11,127
89,800
100,927
At 26 November 2024
877
1,329
2,206
At 30 November 2025
877
1,329
2,206
At 30 November 2025
10,250
88,471
98,721
Amounts falling due within one year
Accrued income and prepayments
2,773
6
Creditors: amounts falling due within one year
2025
Loans from directors
206,708
7
Average number of employees
During the period the average number of employees was 3.