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Registered Number: 07376323
England and Wales

 

 

 

ZONE ELECTRICAL CONTRACTORS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   25,506      30,677 
Current assets 474,214      361,286   
Prepayments and accrued income (4,302)      
Creditors: amount falling due within one year (69,304)     (58,003)  
Net current assets   400,608      303,283 
Total assets less current liabilities   426,114      333,960 
Creditors: amount falling due after more than one year   (3,584)     (3,584)
Provisions for liabilities   (5,727)     (5,727)
Net assets   416,803      324,649 
 

         
Capital and reserves   416,803      324,649 
 
NOTES TO THE ACCOUNTS

General Information
Zone Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07376323, registration address 8 Sibley Close, Bickley, Kent, BR1 2BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 56,933    1,406    3,384    61,723 
Additions     2,625    2,625 
Disposals      
At 30 September 2024 56,933    1,406    6,009    64,348 
Depreciation
At 01 October 2023 27,362    663    3,021    31,046 
Charge for year 7,392    186    218    7,796 
On disposals      
At 30 September 2024 34,754    849    3,239    38,842 
Net book values
Closing balance as at 30 September 2024 22,179    557    2,770    25,506 
Opening balance as at 01 October 2023 29,571    743    363    30,677 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Ultimate Control

Mr. Michale Anthony Webb is the Director and shareholder with significant control in the business. 

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 June 2025 and were signed by:


--------------------------------
Michael Anthony Webb
Director
1