Company Registration No. 02532933 (England and Wales)
ZONESCORP LIMITED
Unaudited accounts
for the year ended 31 January 2025
ZONESCORP LIMITED
Unaudited accounts
Contents
ZONESCORP LIMITED
Company Information
for the year ended 31 January 2025
Company Number
02532933 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT
NEW LEAZE
BRADLEY STOKE
BRISTOL
BS32 4LA
UNITED KINGDOM
Accountants
Evans Entwistle
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ZONESCORP LIMITED
for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZONESCORP LIMITED for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
17 April 2025
ZONESCORP LIMITED
Statement of financial position
as at 31 January 2025
Investment property
160,300
160,300
Cash at bank and in hand
17,320
4,038
Creditors: amounts falling due within one year
(100,702)
(100,690)
Net current liabilities
(81,782)
(81,752)
Total assets less current liabilities
78,518
78,548
Creditors: amounts falling due after more than one year
(75,738)
(75,738)
Called up share capital
2
2
Profit and loss account
2,778
2,808
Shareholders' funds
2,780
2,810
For the year ending 31 January 2025 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 his 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
Paul Richards
Director
Company Registration No. 02532933
ZONESCORP LIMITED
Notes to the Accounts
for the year ended 31 January 2025
ZONESCORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02532933. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2024
160,300
At 31 January 2025
160,300
Amounts falling due within one year
Amounts due from group undertakings etc.
1,600
14,900
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
100,000
100,000
ZONESCORP LIMITED
Notes to the Accounts
for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
75,738
75,738
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
The company, Sorbier Ltd (09516174) and The Windsor Building Ltd (10485508) are all companies under common control. At the balance sheet date
Sorbier Ltd owed the company £1,600 (2024: £14,900)
The Windsor Building Ltd was owed £100,000 (2024: £100,000) by the company.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).