ZEELOL CIC

Company limited by guarantee

Company Registration Number:
12845479 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

ZEELOL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ZEELOL CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 0 150
Total fixed assets: 0 150
Current assets
Debtors: 4 1,144
Cash at bank and in hand: 4,423 18,426
Total current assets: 4,423 19,570
Creditors: amounts falling due within one year: 5 ( 7,414 ) ( 21,396 )
Net current assets (liabilities): (2,991) (1,826)
Total assets less current liabilities: (2,991) ( 1,676)
Total net assets (liabilities): (2,991) (1,676)
Members' funds
Profit and loss account: (2,991) ( 1,676)
Total members' funds: ( 2,991) (1,676)

The notes form part of these financial statements

ZEELOL CIC

Balance sheet statements

For the year ending 28 February 2026 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Zeenat Fayyaz
Status: Director

The notes form part of these financial statements

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Straight Line

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 600 600
Additions
Disposals
Revaluations
Transfers
At 28 February 2026 600 600
Depreciation
At 1 March 2025 450 450
Charge for year 150 150
On disposals
Other adjustments
At 28 February 2026 600 600
Net book value
At 28 February 2026 0 0
At 28 February 2025 150 150

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

2026 2025
£ £
Other debtors 1,144
Total   1,144

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 306
Accruals and deferred income 4,693 18,681
Other creditors 2,721 2,409
Total 7,414 21,396

COMMUNITY INTEREST ANNUAL REPORT

ZEELOL CIC

Company Number: 12845479 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Community cooking classes and sessions in Lambeth, open to everyone in the community to participate in, and with the benefit to the community of increasing wellbeing and decreasing isolation of vulnerable members of the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£6,240 was paid to directors for cost of work done during the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 September 2026

And signed on behalf of the board by:
Name: Zeenat Fayyaz
Status: Director