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ZENITH ENGINEERING AND DEVELOPMENT SERVICES LTD

Registered Number
10384842
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ZENITH ENGINEERING AND DEVELOPMENT SERVICES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

IHEANACHO, Camillus Chibueze
ORANIKA, Chinelo

Registered Address

6 Canada Road
Deepcut
Camberley
GU16 6TD

Registered Number

10384842 (England and Wales)
ZENITH ENGINEERING AND DEVELOPMENT SERVICES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,94117,493
15,94117,493
Current assets
Cash at bank and on hand3,1734,764
3,1734,764
Creditors amounts falling due within one year(35,625)(36,495)
Net current assets (liabilities)(32,452)(31,731)
Total assets less current liabilities(16,511)(14,238)
Creditors amounts falling due after one year(20,646)(26,050)
Net assets(37,157)(40,288)
Capital and reserves
Called up share capital100100
Profit and loss account(37,257)(40,388)
Shareholders' funds(37,157)(40,288)
The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2025, and are signed on its behalf by:
IHEANACHO, Camillus Chibueze
Director
Registered Company No. 10384842
ZENITH ENGINEERING AND DEVELOPMENT SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2328,618
At 30 September 2428,618
Depreciation and impairment
At 01 October 2311,125
Charge for year1,552
At 30 September 2412,677
Net book value
At 30 September 2415,941
At 30 September 2317,493
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts3,3065,109