BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of other building completion and finishing. 19 February 2025 1 2 NI648990 2024-12-31 NI648990 2023-12-31 NI648990 2022-12-31 NI648990 2024-01-01 2024-12-31 NI648990 2023-01-01 2023-12-31 NI648990 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI648990 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI648990 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI648990 uk-core:CapitalReserve 2024-12-31 NI648990 uk-core:CapitalReserve 2023-12-31 NI648990 2024-01-01 2024-12-31 NI648990 uk-bus:Director1 2024-01-01 2024-12-31 NI648990 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI648990 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Zenith Steel Erectors Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Zenith Steel Erectors Ltd
Company Registration Number: NI648990
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
 
Fixed Assets 183,401   194,872
  ─────────   ─────────
 
Current assets 1,160,408   1,128,671
Prepayments and accrued income 14,166   16,313
 
Creditors: amounts falling due within one year (47,465)   (87,345)
  ─────────   ─────────
Net Current Assets 1,127,109   1,057,639
  ─────────   ─────────
 
Total Assets less Current Liabilities 1,310,510   1,252,511
 
Accruals and deferred income (3,317)   (3,317)
  ─────────   ─────────
Net Assets 1,307,193   1,249,194
  ═════════   ═════════
 
Capital and Reserves 1,307,193   1,249,194
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Zenith Steel Erectors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 118 Balmoral Avenue, Belfast, Co. Antrim, BT9 6NZ, Northern Ireland which is also the principal place of business of the company. The companys registration number is NI648990.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Zenith Steel Erectors Ltd for the year ended 31st December 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2024 2023
  Number Number
 
Full time 1 2
  ═════════ ═════════
       
3. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £42 owed to the fund at the 31st December 2024.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 19 February 2025 and signed by:
 
 
   
________________________________  
Mark McMullan  
Director