Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false102025-02-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.10false 13834738 2025-02-01 2026-01-31 13834738 2024-02-01 2025-01-31 13834738 2026-01-31 13834738 2025-01-31 13834738 c:Director2 2025-02-01 2026-01-31 13834738 d:CurrentFinancialInstruments 2026-01-31 13834738 d:CurrentFinancialInstruments 2025-01-31 13834738 c:Micro-entities 2025-02-01 2026-01-31 13834738 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13834738 c:FullAccounts 2025-02-01 2026-01-31 13834738 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13834738 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 13834738









ZELBY CATERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
ZELBY CATERING LIMITED
REGISTERED NUMBER: 13834738

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
Note
£
£

  

Fixed assets
  
22,641
13,851

Current assets
  
14,698
20,202

Creditors: amounts falling due within one year
  
(46,460)
(33,980)

Net current liabilities
  
 
 
(31,762)
 
 
(13,778)

Total assets less current liabilities
  
(9,121)
73

  

Net (liabilities)/assets
  
(9,121)
73


  

Capital and reserves
  
(9,121)
73


Notes


General information

Zelby Catering Limited is a private company limited by share capital, incorporated in England and Wales, registration number 13834738. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2025 - 10).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year-end is a debit amount of £601 (2025: -£834) to the company from the director. The amount drawn during the year was £26,451. The amount repaid during the year was £25,016. This loan is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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ZELBY CATERING LIMITED
REGISTERED NUMBER: 13834738
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Cengiz Tezel
Director

Date: 30 October 2026

 
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