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Company Registration No. SC605945 (Scotland)
Zeus Industrial Services Ltd Unaudited accounts for the year ended 31 August 2024
Zeus Industrial Services Ltd Unaudited accounts Contents
Page
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Zeus Industrial Services Ltd Company Information for the year ended 31 August 2024
Directors
Colin Wilkie Craig West Halliday
Company Number
SC605945 (Scotland)
Registered Office
9 Gateway Court Glasgow Lanarkshire G40 4DS Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zeus Industrial Services Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zeus Industrial Services Ltd for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 19 December 2024
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Zeus Industrial Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
141,561 
31,322 
Current assets
Debtors
259,007 
187,846 
Cash at bank and in hand
97,774 
86,084 
356,781 
273,930 
Creditors: amounts falling due within one year
(154,500)
(90,026)
Net current assets
202,281 
183,904 
Total assets less current liabilities
343,842 
215,226 
Creditors: amounts falling due after more than one year
(9,183)
(14,381)
Provisions for liabilities
Deferred tax
(26,896)
(5,951)
Net assets
307,763 
194,894 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
307,663 
194,893 
Shareholders' funds
307,763 
194,894 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Colin Wilkie Director Company Registration No. SC605945
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Zeus Industrial Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Zeus Industrial Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC605945. The registered office is 9 Gateway Court, Glasgow, Lanarkshire, G40 4DS, Scotland.
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:
Plant & machinery
4
Motor vehicles
6
Fixtures & fittings
4
Computer equipment
4
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
18,526 
39,621 
5,019 
63,166 
Additions
106,808 
51,845 
- 
158,653 
At 31 August 2024
125,334 
91,466 
5,019 
221,819 
Depreciation
At 1 September 2023
10,554 
19,212 
2,078 
31,844 
Charge for the year
31,333 
16,146 
935 
48,414 
At 31 August 2024
41,887 
35,358 
3,013 
80,258 
Net book value
At 31 August 2024
83,447 
56,108 
2,006 
141,561 
At 31 August 2023
7,972 
20,409 
2,941 
31,322 
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Zeus Industrial Services Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,891 
40,197 
Trade debtors
254,116 
147,649 
259,007 
187,846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,738 
1,913 
Obligations under finance leases and hire purchase contracts
81,281 
- 
Trade creditors
18,501 
66,687 
Taxes and social security
12,922 
13,596 
Other creditors
1,260 
3,889 
Loans from directors
1,396 
3,445 
Accruals
402 
496 
154,500 
90,026 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,183 
14,381 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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