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Company Registration No. 07864426 (England and Wales)
M.C. ZECK LIMITED Unaudited accounts for the year ended 30 November 2024
M.C. ZECK LIMITED Unaudited accounts Contents
Page
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M.C. ZECK LIMITED Company Information for the year ended 30 November 2024
Director
Cornelia Zeck
Company Number
07864426 (England and Wales)
Registered Office
THE AVENUE ODSTOCK SALISBURY SP5 4JA ENGLAND
Accountants
Guida Accountancy Ltd 14 Southwold Crescent Benfleet Essex SS7 5SW
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M.C. ZECK LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181 
242 
Current assets
Debtors
6,456 
10,281 
Cash at bank and in hand
561 
78 
7,017 
10,359 
Creditors: amounts falling due within one year
(3,487)
(3,401)
Net current assets
3,530 
6,958 
Total assets less current liabilities
3,711 
7,200 
Creditors: amounts falling due after more than one year
(3,569)
(7,054)
Provisions for liabilities
Deferred tax
(34)
(46)
Net assets
108 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8 
- 
Shareholders' funds
108 
100 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Cornelia Zeck Director Company Registration No. 07864426
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M.C. ZECK LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
M.C. ZECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07864426. The registered office is THE AVENUE, ODSTOCK, SALISBURY, SP5 4JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
433 
At 30 November 2024
433 
Depreciation
At 1 December 2023
191 
Charge for the year
61 
At 30 November 2024
252 
Net book value
At 30 November 2024
181 
At 30 November 2023
242 
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M.C. ZECK LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,456 
10,281 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,487 
3,400 
Trade creditors
- 
1 
3,487 
3,401 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,569 
7,054 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
34 
46 
2024 
2023 
£ 
£ 
Provision at start of year
46 
- 
(Credited)/charged to the profit and loss account
(12)
46 
Provision at end of year
34 
46 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
5,488 
- 
2,029 
3,459 
5,488 
- 
2,029 
3,459 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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