ZONE PLUMBING LTD

Company Registration Number:
NI703662 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 24 October 2023

End date: 31 October 2024

ZONE PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZONE PLUMBING LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 19,177
Cost of sales: ( 20,892 )
Gross profit(or loss): (1,715)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (1,715)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (1,715)
Tax: 0
Profit(or loss) for the financial year: (1,715)

ZONE PLUMBING LTD

Balance sheet

As at 31 October 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 9,984
Investments:   0
Total fixed assets: 9,984
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 9,984
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 9,984
Capital and reserves
Called up share capital: 9,984
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 9,984

The notes form part of these financial statements

ZONE PLUMBING LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 November 2024
and signed on behalf of the board by:

Name: Brian Halliday
Status: Director

The notes form part of these financial statements

ZONE PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZONE PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

ZONE PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 1,984 0 0 8,000 9,984
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2024 0 1,984 0 0 8,000 9,984
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 October 2024 0 0 0 0 0 0
Net book value
At 31 October 2024 0 1,984 0 0 8,000 9,984