Registered number
10282999
Z Power Holdings Limited
Unaudited Filleted Accounts
28 February 2025
Z Power Holdings Limited
Registered number: 10282999
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Investments 3 420,000 420,000
Current assets
Debtors 4 40,116 39,376
Cash at bank and in hand 874 874
40,990 40,250
Creditors: amounts falling due within one year 5 (140,340) (163,639)
Net current liabilities (99,350) (123,389)
Net assets 320,650 296,611
Capital and reserves
Called up share capital 40,100 40,100
Capital redemption reserve 180,000 180,000
Profit and loss account 100,550 76,511
Shareholders' funds 320,650 296,611
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Alford
Director
Approved by the board on 31 May 2025
Z Power Holdings Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investment income
Investment income represents dividends receivable from its subsidiary.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small sized group. The company has therefore taken advantage of the exemptions provided by section 399(1) of the Companies Act 2006 not to prepare group accounts.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 March 2024 420,000
At 28 February 2025 420,000
4 Debtors 2025 2024
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 40,116 39,376
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 1,794 2,680
Other creditors 138,546 160,959
140,340 163,639
6 Other information
Z Power Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Old Cott Close
Boothstown
Worsley
Manchester
M28 1UN
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