1 March 2023 false No description of principal activity Taxfiler 2024.6 13928009business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139280092023-02-28 139280092023-03-012024-02-29 13928009business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13928009business:FilletedAccounts2023-03-012024-02-29 139280092024-02-29 13928009business:Director12023-03-012024-02-29 13928009business:RegisteredOffice2023-03-012024-02-29 13928009core:WithinOneYear2024-02-29 13928009core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13928009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13928009core:PreviouslyStatedAmount2024-02-29 13928009business:SmallEntities2023-03-012024-02-29 13928009countries:EnglandWales2023-03-012024-02-29 13928009core:PlantMachinery2023-03-012024-02-29 13928009core:PlantMachinery2023-02-28 13928009core:PlantMachinery2024-02-29 13928009business:Director112023-03-012024-02-29 13928009business:Director112023-02-28 13928009business:Director112024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13928009 (England and Wales)
Zeers Group Ltd Unaudited accounts for the year ended 29 February 2024
Zeers Group Ltd Unaudited accounts Contents
Page
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Zeers Group Ltd Company Information for the year ended 29 February 2024
Director
Michael Manley
Company Number
13928009 (England and Wales)
Registered Office
PO Box ZEERS, 100 Berkshire Pl Winnersh, Wokingham Wharfedale Road Winnersh, Wokingham England RG41 5RD United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Zeers Group Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
515 
Current assets
Inventories
128 
Debtors
2,135 
Cash at bank and in hand
1,630 
3,893 
Creditors: amounts falling due within one year
(6,888)
Net current liabilities
(2,995)
Net liabilities
(2,480)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,481)
Shareholders' funds
(2,480)
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Michael Manley Director Company Registration No. 13928009
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Zeers Group Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Zeers Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928009. The registered office is PO Box ZEERS, 100 Berkshire Pl, Winnersh, Wokingham Wharfedale Road, Winnersh, Wokingham, England, RG41 5RD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
912 
At 29 February 2024
912 
Depreciation
At 1 March 2023
225 
Charge for the year
172 
At 29 February 2024
397 
Net book value
At 29 February 2024
515 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,135 
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Zeers Group Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
544 
Loans from directors
4,820 
Accruals
1,524 
6,888 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Manley
Director Loan Account
(7,157)
(177)
(2,514)
(4,820)
(7,157)
(177)
(2,514)
(4,820)
8
Average number of employees
During the year the average number of employees was 0.
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