1 September 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP135648242024-09-012025-03-05135648242025-03-05135648242024-08-3113564824core:WithinOneYear2025-03-0513564824core:WithinOneYear2024-08-3113564824bus:RegisteredOffice2024-09-012025-03-05135648242023-09-012024-08-3113564824bus:Director12024-09-012025-03-051356482412024-09-012025-03-0513564824countries:EnglandWales2024-09-012025-03-0513564824bus:AuditExemptWithAccountantsReport2024-09-012025-03-0513564824bus:PrivateLimitedCompanyLtd2024-09-012025-03-0513564824bus:Micro-entities2024-09-012025-03-0513564824bus:FullAccounts2024-09-012025-03-05
Company registration number:
13564824
Net Zero Funding Ltd
Unaudited Filleted Financial Statements for the period ended
5 March 2025
Net Zero Funding Ltd
Statement of Financial Position
5 March 2025
5 Mar 202531 Aug 2024
££
Fixed assets
642
 
1,141
 
   
Current assets
137,669
 
124,922
 
Prepayments and accrued income -  
239
 
Creditors: amounts falling due within one year
(7,922
)
(14,244
)
Net current assets
129,747
 
110,917
 
Total assets less current liabilities
130,389
 
112,058
 
Accruals and deferred income
(155
) -  
Net assets
130,234
 
112,058
 
   
Capital and reserves
130,234
 
112,058
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ambleside
,
Teignmouth Road
,
Bishopsteignton
,
Devon
,
TQ14 9PL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2
).
For the period ending
5 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2025
, and are signed on behalf of the board by:
M Richards
Director
Company registration number:
13564824