ZEELA LTD


Director	GURPINAR, Mustafa Cihat


Registered Address	Suite 7 Innovation House
	Molly Millars Close
	Wokingham
	RG41 2RX


Registered Number	11938741 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		5,687		2,680
			5,687		2,680
Current assets
Stocks		-		4,914
Debtors		441,234		240,547
Cash at bank and on hand		21,447		8,854
		462,681		254,315
Creditors amounts falling due within one year		(378,765)		(199,259)
Net current assets (liabilities)			83,916		55,056
Total assets less current liabilities			89,603		57,736
Creditors amounts falling due after one year			(27,925)		(3,668)
Net assets			61,678		54,068
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			60,678		53,068
Shareholders' funds			61,678		54,068

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 22 October 2026, and are signed on its behalf by:

GURPINAR, Mustafa Cihat
Director
Registered Company No. 11938741

ZEELA LTD

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	6		4

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 25	3,022
	Additions	4,697
	At 28 February 26	7,719
	Depreciation and impairment
	At 01 March 25	342
	Charge for year	1,690
	At 28 February 26	2,032
	Net book value
	At 28 February 26	5,687
	At 28 February 25	2,680