ZEUS CONTRACTS LIMITED

Company Registration Number:
03134533 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ZEUS CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZEUS CONTRACTS LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Stephen Frank Peake
Lorna Patricia Peake
Crystal Peake
Callum Mark Trimnell
Secretary: Stephen Frank Peake
Registered office: 57
The Green
Diseworth
Derbyshire
DE74 2QN
Company Registration Number: 03134533 (England and Wales)

ZEUS CONTRACTS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 68,221 150,954
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 87,386 ) ( 130,084 )
Operating Profit or (Loss) ( 19,165 ) 20,870
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 9,362 ) ( 9,481 )
Profit or (Loss) Before Tax ( 28,527 ) 11,389
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 28,527 ) 11,389

The notes form part of these financial statements

ZEUS CONTRACTS LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 29,915 20,497
Total fixed assets: 29,915 20,497
Current assets
Stocks: 3,513 3,513
Debtors: 16,152 12,387
Cash at bank and in hand: 25 14,462
Total current assets: 19,690 30,362
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 41,184 ) ( 7,399 )
Net current assets (liabilities): ( 21,494 ) 22,963
Total assets less current liabilities: 8,421 43,460
Creditors: amounts falling due after more than one year: ( 30,415 ) ( 34,167 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,994 ) 9,293

The notes form part of these financial statements

ZEUS CONTRACTS LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 400 400
Revaluation reserve: 5 6,133 ( 2,496 )
Profit and loss account: ( 28,527 ) 11,389
Shareholders funds: ( 21,994 ) 9,293

For the year ending 5 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Crystal Peake
Status: Director

The notes form part of these financial statements

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover us calculated exclusive of VAT.

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 20,497
Additions 9,418
Disposals (0)
Revaluations 0
Transfers 0
At 05 April 2025 29,915
Depreciation
At 06 April 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 05 April 2025 0
Net book value
At 05 April 2025 29,915
At 05 April 2024 20,497

no depreciation was entered during this year.

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Revaluation reserve


2025
£
Balance at 06 April 2024 ( 2,496 )
Surplus or deficit after revaluation 8,629
Balance at 05 April 2025 6,133

this figure was the balance carried forward from the previous year, after payment of corporation tax.