Company registration number 04759151 (England and Wales)
STUDIO ZIMZAM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
STUDIO ZIMZAM LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
STUDIO ZIMZAM LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
987
Current assets
Debtors
4
2,102
40,714
Cash at bank and in hand
122,065
14,312
124,167
55,026
Creditors: amounts falling due within one year
5
(85,521)
(55,018)
Net current assets
38,646
8
Net assets
39,633
8
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
39,631
6
Total equity
39,633
8
For the financial year ended 28 February 2026 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 October 2026 and are signed on its behalf by:
Mrs G. M. Harper
Director
Company registration number 04759151 (England and Wales)
STUDIO ZIMZAM LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 March 2024
2
(841)
(839)
Year ended 28 February 2025:
Profit and total comprehensive income
-
57,647
57,647
Dividends
-
(56,800)
(56,800)
Balance at 28 February 2025
2
6
8
Year ended 28 February 2026:
Profit and total comprehensive income
-
75,325
75,325
Dividends
-
(35,700)
(35,700)
Balance at 28 February 2026
2
39,631
39,633
STUDIO ZIMZAM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
1
Accounting policies
Company information
Studio ZimZam Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mynshull House, 78 Churchgate, Stockport, Cheshire, England, SK1 1YJ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding value added tax.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% on cost
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
STUDIO ZIMZAM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2025
16,681
Additions
1,316
Disposals
(15,531)
At 28 February 2026
2,466
Depreciation and impairment
At 1 March 2025
16,681
Depreciation charged in the year
329
Eliminated in respect of disposals
(15,531)
At 28 February 2026
1,479
Carrying amount
At 28 February 2026
987
At 28 February 2025
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
32,269
Other debtors
2,102
8,445
2,102
40,714
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
20
Corporation tax
31,639
16,244
Other taxation and social security
35,610
20,394
Other creditors
18,252
18,380
85,521
55,018