Company Registration No. 07131014 (England and Wales)
Zagar Limited
Unaudited accounts
for the year ended 31 March 2026
Zagar Limited
Unaudited accounts
Contents
Zagar Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Christiaan Beukes
Mr Ben Goff
Company Number
07131014 (England and Wales)
Registered Office
Foundry Unit 18
Redhill 23 Business Estate
Holmthorpe Avenue
Redhill
RH1 2GD
United Kingdom
Accountants
G&C
43 London Road
Greenhithe
Kent
DA9 9EJ
Zagar Limited
Statement of financial position
as at 31 March 2026
Tangible assets
288,604
325,700
Cash at bank and in hand
12,594
264,680
Creditors: amounts falling due within one year
(231,446)
(254,763)
Net current (liabilities)/assets
(186,919)
82,478
Total assets less current liabilities
101,685
408,178
Creditors: amounts falling due after more than one year
(23,311)
(29,969)
Provisions for liabilities
Deferred tax
(54,041)
(66,626)
Called up share capital
150
150
Profit and loss account
24,183
311,433
Shareholders' funds
24,333
311,583
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2026 and were signed on its behalf by
Mr Ben Goff
Director
Company Registration No. 07131014
Zagar Limited
Notes to the Accounts
for the year ended 31 March 2026
Zagar Limited is a private company, limited by shares, registered in England and Wales, registration number 07131014. The registered office is Foundry Unit 18, Redhill 23 Business Estate, Holmthorpe Avenue, Redhill, RH1 2GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% reducing balance
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Zagar Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
40,191
158,607
191,181
48,415
438,394
Additions
1,836
-
5,359
6,646
13,841
At 31 March 2026
42,027
158,607
196,540
55,061
452,235
At 1 April 2025
12,078
63,683
29,671
7,262
112,694
Charge for the year
4,493
14,238
25,037
7,169
50,937
At 31 March 2026
16,571
77,921
54,708
14,431
163,631
At 31 March 2026
25,456
80,686
141,832
40,630
288,604
At 31 March 2025
28,113
94,924
161,510
41,153
325,700
Amounts falling due within one year
Accrued income and prepayments
-
922
Other debtors
24,938
22,896
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,435
4,435
Trade creditors
2,700
2,700
Taxes and social security
(2,596)
16,626
Other creditors
33,578
5,771
Loans from directors
191,318
222,481
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).