| Registered number: 09447050 | ||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||
| Prepared By: | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 | ||||||||
| The Crescent Little Leighs | ||||||||
| Chelmford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Zanco Models Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09447050 | ||||||||
| ACCOUNTANTS | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 | ||||||||
| The Crescent Little Leighs | ||||||||
| Chelmford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Zanco Models Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED28/02/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Zanco Models Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 112,119 | 157,587 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 113,661 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 104,272 | 113,659 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Zanco Models Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | straight line 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. INTANGIBLE FIXED ASSETS | |||||||||
| Patents | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| Additions | 270 | 270 | |||||||
| At 28/02/2025 | 270 | 270 | |||||||
| Depreciation | |||||||||
| For the year | 27 | 27 | |||||||
| At 28/02/2025 | 27 | 27 | |||||||
| Net Book Amounts | |||||||||
| At 28/02/2025 | |||||||||
| Intangible assets are amortised over 10 years. | |||||||||
| Zanco Models Limited | ||||||||
| 4. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/03/2024 | 2,148 | 2,148 | ||
| Additions | 1,243 | 1,243 | ||
| At 28/02/2025 | 3,391 | 3,391 | ||
| Depreciation | ||||
| At 01/03/2024 | 2,148 | 2,148 | ||
| For the year | 311 | 311 | ||
| At 28/02/2025 | 2,459 | 2,459 | ||
| Net Book Amounts | ||||
| At 28/02/2025 | 932 | |||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 24,194 | 36,211 | ||||||
| VAT | 896 | - | ||||||
| Other debtors | 604 | 604 | ||||||
| 25,694 | 36,815 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 6,012 | 38,083 | ||||||
| VAT | - | 224 | ||||||
| Directors current account | 58 | 2,601 | ||||||
| Trade creditors | - | 1,018 | ||||||
| Accruals | 2,750 | 2,000 | ||||||
| 8,820 | 43,926 | |||||||
| Zanco Models Limited | ||||||||
| 7. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 200 | - | ||||||
| 200 | - | |||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| 9. CONTROLLING PARTY | ||||||||
| The company is controlled by its directors, R and K Zanco. | ||||||||
| 10. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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