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REGISTERED NUMBER: 06263197 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Z-BUILDERS LTD

Z-BUILDERS LTD (Registered number: 06263197)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Z-BUILDERS LTD

Company Information
for the Year Ended 31 May 2024







DIRECTORS: S CUNNINGHAM
MRS J CUNNINGHAM





SECRETARY:





REGISTERED OFFICE: Unit 2 Rosemary Road
Swan Industrial Estate
London
SW17 0AR





REGISTERED NUMBER: 06263197 (England and Wales)





ACCOUNTANT: .

Z-BUILDERS LTD (Registered number: 06263197)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,489 34,037

CURRENT ASSETS
Stocks 9,949 13,736
Debtors 5 117,200 85,032
Cash at bank 31,216 52,441
158,365 151,209
CREDITORS
Amounts falling due within one year 6 94,791 91,422
NET CURRENT ASSETS 63,574 59,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,063

93,824

CREDITORS
Amounts falling due after more than one year 7 47,845 38,747
NET ASSETS 65,218 55,077

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 65,118 54,977
SHAREHOLDERS' FUNDS 65,218 55,077

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

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

The directors acknowledge their 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.

Z-BUILDERS LTD (Registered number: 06263197)

Balance Sheet - continued
31 May 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





S CUNNINGHAM - Director


Z-BUILDERS LTD (Registered number: 06263197)

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

1. STATUTORY INFORMATION

Z-BUILDERS LTD 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 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.

Z-BUILDERS LTD (Registered number: 06263197)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 169,585
Additions 52,493
Disposals (32,693 )
At 31 May 2024 189,385
DEPRECIATION
At 1 June 2023 135,548
Charge for year 17,292
Eliminated on disposal (12,944 )
At 31 May 2024 139,896
NET BOOK VALUE
At 31 May 2024 49,489
At 31 May 2023 34,037

Z-BUILDERS LTD (Registered number: 06263197)

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

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 June 2023 14,995
Additions 33,795
At 31 May 2024 48,790
DEPRECIATION
At 1 June 2023 6,560
Charge for year 10,557
At 31 May 2024 17,117
NET BOOK VALUE
At 31 May 2024 31,673
At 31 May 2023 8,435

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 107,600 73,039
Other debtors 9,600 11,993
117,200 85,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 11,198 2,999
Trade creditors 24,238 28,850
Taxation and social security 47,944 46,143
Other creditors 11,411 13,430
94,791 91,422

Z-BUILDERS LTD (Registered number: 06263197)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 20,000 30,000
Hire purchase contracts 27,845 8,747
47,845 38,747

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
MRS J CUNNINGHAM
Balance outstanding at start of year (12,558 ) (39,508 )
Amounts advanced 12,558 26,950
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (12,558 )

S CUNNINGHAM
Balance outstanding at start of year 11,993 30,167
Amounts repaid (12,549 ) (18,174 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (556 ) 11,993

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.