Registered number
11721412
Zentrale Technical Services Limited
Filleted Accounts
for the year ended 28 February 2025
Zentrale Technical Services Limited
Registered number: 11721412
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 679 906
Current assets 56,269 41,517
Prepayments and accrued income 15,914 15,889
72,183 57,406
Creditors: amounts falling due within one year (23,821) (15,589)
Net current assets 48,362 41,817
Total assets less current liabilities 49,041 42,723
Net assets 49,041 42,723
Capital and reserves 49,041 42,723
Number Number
Average number of employees 2 2
During the reporting period, the directors operated loan accounts with the company. They were overdrawn at the accounting date. They are interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Mr Craig Thomas Taylor (7,351) (42,023) 48,812 (562)
Mrs Lucy Julie Taylor (7,351) (42,023) 48,812 (562)
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Rutherford Drive, Hartford, Cheshire, CW8 1TS.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig Taylor
Director
Approved by the board on 4 June 2025
Zentrale Technical Services Limited 11721412 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 Craig Taylor No description of principal activity 11721412 2023-03-01 2024-02-29 11721412 core:WithinOneYear 2024-02-29 11721412 2024-03-01 2025-02-28 11721412 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11721412 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11721412 countries:England 2024-03-01 2025-02-28 11721412 bus:Director40 2024-03-01 2025-02-28 11721412 bus:Micro-entities 2024-03-01 2025-02-28 11721412 bus:FilletedAccounts 2024-03-01 2025-02-28 11721412 2025-02-28 11721412 core:WithinOneYear 2025-02-28 11721412 2024-02-29 iso4217:GBP xbrli:pure