ZEP SOLUTIONS LIMITED

Company Registration Number:
08291931 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ZEP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZEP SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Lower Freelands Farm
Main Road
Cropthorne
Pershore
England
WR10 3NE
Company Registration Number: 08291931 (England and Wales)

ZEP SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 117,285 125,507
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 1,047 ) ( 2,378 )
Depreciation and Writeoffs ( 2,758 ) ( 3,322 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 9,525 ) ( 11,319 )
Profit or (Loss) for Period 103,955 108,488

ZEP SOLUTIONS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,195 15,402
Current assets: 11,605 19,468
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,804 ) ( 6,981 )
Net current assets (liabilities): 1,801 12,487
Total assets less current liabilities: 15,996 27,889
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,996 27,889
Capital and reserves: 15,996 27,889

ZEP SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Philip Ellingham
Status: Director

The notes form part of these financial statements

ZEP SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

ZEP SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No