2024-04-012025-03-312025-03-31false14715146ZELPRO GROUP 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ZELPRO GROUP LIMITED

(formerly PRO SOLUTIONS GROUP LTD)

Registered Number
14715146
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ZELPRO GROUP LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

ZELE, I

Registered Address

39 Bristol House 4 Modin Place
Uxbridge
UB10 0WP

Registered Number

14715146 (England and Wales)
ZELPRO GROUP LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,4961,994
1,4961,994
Current assets
Debtors46,7122,500
Cash at bank and on hand2424
6,7362,524
Creditors amounts falling due within one year5(1,606)(1,392)
Net current assets (liabilities)5,1301,132
Total assets less current liabilities6,6263,126
Net assets6,6263,126
Capital and reserves
Called up share capital100100
Profit and loss account6,5263,026
Shareholders' funds6,6263,126
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
ZELE, I
Director
Registered Company No. 14715146
ZELPRO GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 242,5592,559
At 31 March 252,5592,559
Depreciation and impairment
At 01 April 24565565
Charge for year498498
At 31 March 251,0631,063
Net book value
At 31 March 251,4961,496
At 31 March 241,9941,994
4.Debtors: amounts due within one year

2025

2024

££
Other debtors6,7122,500
Total6,7122,500
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security1,250312
Other creditors5120
Accrued liabilities and deferred income351960
Total1,6061,392
6.Directors advances, credits and guarantees
At the year end included in the other creditors is an amount of £5 (2024: £120) due to director of the company.