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REGISTERED NUMBER: 12782164 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Zero Engineering and Logistics Limited

Zero Engineering and Logistics Limited (Registered number: 12782164)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Zero Engineering and Logistics Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: A L Murphy





REGISTERED OFFICE: Unit 23
Bayford Hall Farm
Bayford Lane
Bayford
Hertfordshire
SG13 8PR





REGISTERED NUMBER: 12782164 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Zero Engineering and Logistics Limited (Registered number: 12782164)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,328 2,415

CURRENT ASSETS
Stocks 20,100 -
Debtors 47,175 5,305
Cash at bank 259,446 453,283
326,721 458,588
CREDITORS
Amounts falling due within one year 90,121 175,478
NET CURRENT ASSETS 236,600 283,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,928

285,525

PROVISIONS FOR LIABILITIES 5 3,672 535
NET ASSETS 252,256 284,990

CAPITAL AND RESERVES
Called up share capital 6 101 101
Retained earnings 252,155 284,889
SHAREHOLDERS' FUNDS 252,256 284,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Zero Engineering and Logistics Limited (Registered number: 12782164)

Abridged Balance Sheet - continued
31 July 2024



The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





A L Murphy - Director


Zero Engineering and Logistics Limited (Registered number: 12782164)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Zero Engineering and Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Zero Engineering and Logistics Limited (Registered number: 12782164)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 3,604
Additions 21,815
At 31 July 2024 25,419
DEPRECIATION
At 1 August 2023 1,189
Charge for year 4,902
At 31 July 2024 6,091
NET BOOK VALUE
At 31 July 2024 19,328
At 31 July 2023 2,415

5. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 3,672 535

Deferred
tax
£   
Balance at 1 August 2023 535
Provided during year 3,137
Balance at 31 July 2024 3,672

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100
1 "A" £1 1 1
101 101