ZEBRA WORLDWIDE MACHINERY LIMITED

Company Registration Number:
06982827 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ZEBRA WORLDWIDE MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ZEBRA WORLDWIDE MACHINERY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 77,661 64,519
Total fixed assets: 77,661 64,519
Current assets
Stocks: 81,400 79,805
Debtors:   208,100 218,776
Cash at bank and in hand: 775,947 472,357
Total current assets: 1,065,447 770,938
Net current assets (liabilities): 1,065,447 770,938
Total assets less current liabilities: 1,143,108 835,457
Creditors: amounts falling due after more than one year:   (494,127) (443,668)
Total net assets (liabilities): 648,981 391,789
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 647,981 390,789
Shareholders funds: 648,981 391,789

The notes form part of these financial statements

ZEBRA WORLDWIDE MACHINERY LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Rupert Austin Winter-Moore
Status: Director

The notes form part of these financial statements

ZEBRA WORLDWIDE MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZEBRA WORLDWIDE MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ZEBRA WORLDWIDE MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 80,578
Additions 38,244
At 31 August 2024 118,822
Depreciation
At 01 September 2023 16,059
Charge for year 25,102
At 31 August 2024 41,161
Net book value
At 31 August 2024 77,661
At 31 August 2023 64,519