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Registered number: 12336098

Zumba Wear London Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Zumba Wear London Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Kerry Southwick

REGISTERED OFFICE

Shortlands

Maidstone Road

Sittingbourne

Kent

ME9 7QA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12336098

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Zumba Wear London Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Zumba Wear London Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		14,813				2,320
Cash at bank and in hand				4,504				15,697
				19,317				18,017
CREDITORS: Amounts falling due within one year		4		4,367				5,566
NET CURRENT ASSETS						14,950				12,451
TOTAL ASSETS LESS CURRENT LIABILITIES						14,950				12,451
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						14,949				12,450
SHAREHOLDERS' FUNDS						14,950				12,451
For the year ending 30/11/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
Kerry Southwick
Director

Zumba Wear London Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				14,813		2,320
				14,813		2,320

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,224
Directors current account				3,842		3,842
Accruals				525		500
				4,367		5,566

Zumba Wear London Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1