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Registered number: 09447050

Zanco Models Limited

ACCOUNTS
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
R Zanco
K Zanco
REGISTERED OFFICE
Unit 12a Robjohns House Business Centre
Navigation Road
Chelmsford
Essex
CM2 6ND
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 Sheet3
Notes To The Accounts4
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 28/02/2025
20252024
Notes££
FIXED ASSETS
Intangible assets3243-
Tangible assets4932-
1,175-
CURRENT ASSETS
Debtors525,69436,815
Cash at bank and in hand86,425120,772
112,119157,587
CREDITORS: Amounts falling due within one year68,82043,926
NET CURRENT ASSETS103,299113,661
TOTAL ASSETS LESS CURRENT LIABILITIES104,474113,661
PROVISIONS FOR LIABILITIES AND CHARGES7200-
NET ASSETS104,274113,661
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account104,272113,659
SHAREHOLDERS' FUNDS104,274113,661
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
R Zanco
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
Additions270270
At 28/02/2025270270
Depreciation
For the year2727
At 28/02/20252727
Net Book Amounts
At 28/02/2025243243
Intangible assets are amortised over 10 years.

Zanco Models Limited

4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/20242,1482,148
Additions1,2431,243
At 28/02/20253,3913,391
Depreciation
At 01/03/20242,1482,148
For the year311311
At 28/02/20252,4592,459
Net Book Amounts
At 28/02/2025932932
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors24,19436,211
VAT896-
Other debtors604604
25,69436,815
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax6,01238,083
VAT-224
Directors current account582,601
Trade creditors-1,018
Accruals2,7502,000
8,82043,926

Zanco Models Limited

7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation200-
200-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The company is controlled by its directors, R and K Zanco.
10. RELATED PARTY TRANSACTIONS
At the year end the company owed its directors £58 (2024: £2,601). This is included in creditors, is repayable on demand and attracts no interest.