2023-04-012024-03-312024-03-31false10733170ZEAL ENGINEERING LTD2024-04-1671122iso4217:GBPxbrli:pure107331702023-04-01107331702024-03-31107331702023-04-012024-03-31107331702022-05-01107331702023-03-31107331702022-05-012023-03-3110733170bus:SmallEntities2023-04-012024-03-3110733170bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110733170bus:FullAccounts2023-04-012024-03-3110733170bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110733170core:WithinOneYear2024-03-3110733170core:AfterOneYear2024-03-3110733170core:WithinOneYear2023-03-3110733170core:AfterOneYear2023-03-3110733170core:ShareCapital2024-03-3110733170core:SharePremium2024-03-3110733170core:RevaluationReserve2024-03-3110733170core:OtherReservesSubtotal2024-03-3110733170core:RetainedEarningsAccumulatedLosses2024-03-3110733170core:ShareCapital2023-03-3110733170core:SharePremium2023-03-3110733170core:RevaluationReserve2023-03-3110733170core:OtherReservesSubtotal2023-03-3110733170core:RetainedEarningsAccumulatedLosses2023-03-3110733170core:LandBuildings2024-03-3110733170core:PlantMachinery2024-03-3110733170core:Vehicles2024-03-3110733170core:FurnitureFittings2024-03-3110733170core:OfficeEquipment2024-03-3110733170core:NetGoodwill2024-03-3110733170core:IntangibleAssetsOtherThanGoodwill2024-03-3110733170core:ListedExchangeTraded2024-03-3110733170core:UnlistedNon-exchangeTraded2024-03-3110733170core:LandBuildings2023-03-3110733170core:PlantMachinery2023-03-3110733170core:Vehicles2023-03-3110733170core:FurnitureFittings2023-03-3110733170core:OfficeEquipment2023-03-3110733170core:NetGoodwill2023-03-3110733170core:IntangibleAssetsOtherThanGoodwill2023-03-3110733170core:ListedExchangeTraded2023-03-3110733170core:UnlistedNon-exchangeTraded2023-03-3110733170core:LandBuildings2023-04-012024-03-3110733170core:PlantMachinery2023-04-012024-03-3110733170core:Vehicles2023-04-012024-03-3110733170core:FurnitureFittings2023-04-012024-03-3110733170core:OfficeEquipment2023-04-012024-03-3110733170core:NetGoodwill2023-04-012024-03-3110733170core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110733170core:ListedExchangeTraded2023-04-012024-03-3110733170core:UnlistedNon-exchangeTraded2023-04-012024-03-3110733170core:MoreThanFiveYears2023-04-012024-03-3110733170core:Non-currentFinancialInstruments2024-03-3110733170core:Non-currentFinancialInstruments2023-03-3110733170dpl:CostSales2023-04-012024-03-3110733170dpl:DistributionCosts2023-04-012024-03-3110733170core:LandBuildings2023-04-012024-03-3110733170core:PlantMachinery2023-04-012024-03-3110733170core:Vehicles2023-04-012024-03-3110733170core:FurnitureFittings2023-04-012024-03-3110733170core:OfficeEquipment2023-04-012024-03-3110733170dpl:AdministrativeExpenses2023-04-012024-03-3110733170core:NetGoodwill2023-04-012024-03-3110733170core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110733170dpl:GroupUndertakings2023-04-012024-03-3110733170dpl:ParticipatingInterests2023-04-012024-03-3110733170dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110733170core:ListedExchangeTraded2023-04-012024-03-3110733170dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110733170core:UnlistedNon-exchangeTraded2023-04-012024-03-3110733170dpl:CostSales2022-05-012023-03-3110733170dpl:DistributionCosts2022-05-012023-03-3110733170core:LandBuildings2022-05-012023-03-3110733170core:PlantMachinery2022-05-012023-03-3110733170core:Vehicles2022-05-012023-03-3110733170core:FurnitureFittings2022-05-012023-03-3110733170core:OfficeEquipment2022-05-012023-03-3110733170dpl:AdministrativeExpenses2022-05-012023-03-3110733170core:NetGoodwill2022-05-012023-03-3110733170core:IntangibleAssetsOtherThanGoodwill2022-05-012023-03-3110733170dpl:GroupUndertakings2022-05-012023-03-3110733170dpl:ParticipatingInterests2022-05-012023-03-3110733170dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-03-3110733170core:ListedExchangeTraded2022-05-012023-03-3110733170dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-03-3110733170core:UnlistedNon-exchangeTraded2022-05-012023-03-3110733170core:NetGoodwill2024-03-3110733170core:IntangibleAssetsOtherThanGoodwill2024-03-3110733170core:LandBuildings2024-03-3110733170core:PlantMachinery2024-03-3110733170core:Vehicles2024-03-3110733170core:FurnitureFittings2024-03-3110733170core:OfficeEquipment2024-03-3110733170core:AfterOneYear2024-03-3110733170core:WithinOneYear2024-03-3110733170core:ListedExchangeTraded2024-03-3110733170core:UnlistedNon-exchangeTraded2024-03-3110733170core:ShareCapital2024-03-3110733170core:SharePremium2024-03-3110733170core:RevaluationReserve2024-03-3110733170core:OtherReservesSubtotal2024-03-3110733170core:RetainedEarningsAccumulatedLosses2024-03-3110733170core:NetGoodwill2023-03-3110733170core:IntangibleAssetsOtherThanGoodwill2023-03-3110733170core:LandBuildings2023-03-3110733170core:PlantMachinery2023-03-3110733170core:Vehicles2023-03-3110733170core:FurnitureFittings2023-03-3110733170core:OfficeEquipment2023-03-3110733170core:AfterOneYear2023-03-3110733170core:WithinOneYear2023-03-3110733170core:ListedExchangeTraded2023-03-3110733170core:UnlistedNon-exchangeTraded2023-03-3110733170core:ShareCapital2023-03-3110733170core:SharePremium2023-03-3110733170core:RevaluationReserve2023-03-3110733170core:OtherReservesSubtotal2023-03-3110733170core:RetainedEarningsAccumulatedLosses2023-03-3110733170core:NetGoodwill2022-05-0110733170core:IntangibleAssetsOtherThanGoodwill2022-05-0110733170core:LandBuildings2022-05-0110733170core:PlantMachinery2022-05-0110733170core:Vehicles2022-05-0110733170core:FurnitureFittings2022-05-0110733170core:OfficeEquipment2022-05-0110733170core:AfterOneYear2022-05-0110733170core:WithinOneYear2022-05-0110733170core:ListedExchangeTraded2022-05-0110733170core:UnlistedNon-exchangeTraded2022-05-0110733170core:ShareCapital2022-05-0110733170core:SharePremium2022-05-0110733170core:RevaluationReserve2022-05-0110733170core:OtherReservesSubtotal2022-05-0110733170core:RetainedEarningsAccumulatedLosses2022-05-0110733170core:AfterOneYear2023-04-012024-03-3110733170core:WithinOneYear2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110733170core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3110733170core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3110733170core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3110733170core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3110733170core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3110733170bus:Director12023-04-012024-03-3110733170bus:Director22023-04-012024-03-31

ZEAL ENGINEERING LTD

Registered Number
10733170
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ZEAL ENGINEERING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ROBINSON, Paul
ROBINSON, Sara

Registered Address

1 Spies Close
Halesowen
B62 9SH

Registered Number

10733170 (England and Wales)
ZEAL ENGINEERING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,247268
1,247268
Current assets
Debtors375-
Cash at bank and on hand43,16451,849
43,53951,849
Creditors amounts falling due within one year4(29,448)(31,326)
Net current assets (liabilities)14,09120,523
Total assets less current liabilities15,33820,791
Net assets15,33820,791
Capital and reserves
Called up share capital22
Profit and loss account15,33620,789
Shareholders' funds15,33820,791
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2024, and are signed on its behalf by:
ROBINSON, Paul
Director
Registered Company No. 10733170
ZEAL ENGINEERING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% on the reducing balance
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23604604
Additions1,5931,593
At 31 March 242,1972,197
Depreciation and impairment
At 01 April 23336336
Charge for year614614
At 31 March 24950950
Net book value
At 31 March 241,2471,247
At 31 March 23268268
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,926
Taxation and social security29,24729,263
Other creditors201137
Total29,44831,326
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.