ZANDERS INTERIOR LTD

ZANDERS INTERIOR LTD
Contents Page
For the year ended 30 November 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ZANDERS INTERIOR LTD Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shahidullah & Co 30 November 2024 .................................................... Shahidullah & Co 299A Bethnal Green Road London E2 6AH 13 November 2025 1

ZANDERS INTERIOR LTD
Accountants' Report
For the year ended 30 November 2024

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 November 2024

....................................................

Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
13 November 2025

1

ZANDERS INTERIOR LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	263	3,977
		263	3,977
Current assets
Debtors: amounts falling due within one year		9,565	8,534
Debtors: amounts falling due after one year		(53)	(53)
Cash at bank and in hand		14,196	15,588
		23,708	24,069
Creditors: amount falling due within one year		(12,817)	(3,229)
Net current assets		10,891	20,840

Total assets less current liabilities		11,154	24,817
Creditors: amount falling due after more than one year		(5,065)	(8,263)
Net assets		6,089	16,554

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		6,088	16,553
Shareholders' funds		6,089	16,554

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the director on 13 November 2025 and were signed by:

-------------------------------
C K Chuck Kamara
Director

2

ZANDERS INTERIOR LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

ZANDERS INTERIOR LTD is a private company, limited by shares, registered in England and Wales, registration number 05616160, registration address Flat 6, Chenille Court, 40 Hackbridge Road, Wallington, SM6 7BF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 December 2023	2,500	5,007	3,502	11,009
Additions	790	10,956	384	12,130
Disposals	-	-	-	-
At 30 November 2024	3,290	15,963	3,886	23,139
Depreciation
At 01 December 2023	2,968	12,309	3,501	18,778
Charge for year	320	3,651	127	4,098
On disposals	-	-	-	-
At 30 November 2024	3,288	15,960	3,628	22,876
Net book values
Closing balance as at 30 November 2024	2	3	258	263
Opening balance as at 01 December 2023	322	3,654	1	3,977

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 05616160
England and Wales
ZANDERS INTERIOR LTD

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024