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Registered Number: 12971762
England and Wales

 

 

 

ZTM COASTAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   1,078      1,582 
Current assets 87,265      87,989   
Creditors: amount falling due within one year (87,106)     (84,804)  
Net current assets   159      3,185 
Total assets less current liabilities   1,237      4,767 
Creditors: amount falling due after more than one year       (2,340)
Provisions for liabilities   (74)     (69)
Net assets   1,163      2,358 
 

         
Capital and reserves   1,163      2,358 
 
NOTES TO THE ACCOUNTS

General Information
ZTM Coastal Limited is a private company, limited by shares, registered in England and Wales, registration number 12971762, registration address 35a Furzegood, Marldon, Paignton, Devon, TQ3 1PH.

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.
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:
Plant and Machinery 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 2,148    2,148 
Additions  
Disposals  
At 31 October 2024 2,148    2,148 
Depreciation
At 01 November 2023 566    566 
Charge for year 504    504 
On disposals  
At 31 October 2024 1,070    1,070 
Net book values
Closing balance as at 31 October 2024 1,078    1,078 
Opening balance as at 01 November 2023 1,582    1,582 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 23 July 2025 and were signed on its behalf by:


--------------------------------
Simon Richard WOOD
Director
1