Company Registration No. 14983726 (England and Wales)
Zefi Ground Works Ltd
Unaudited accounts
for the year ended 4 July 2025
Zefi Ground Works Ltd
Unaudited accounts
Contents
Zefi Ground Works Ltd
Company Information
for the year ended 4 July 2025
Company Number
14983726 (England and Wales)
Registered Office
9 Sandford Close
Shrewsbury
Shropshire
SY1 3BG
England
Zefi Ground Works Ltd
Statement of financial position
as at 4 July 2025
Called up share capital not paid
100
100
Tangible assets
75,915
31,536
Cash at bank and in hand
73,172
27,321
Creditors: amounts falling due within one year
50,000
50,000
Net current assets
123,172
77,321
Net assets
199,187
108,957
Called up share capital
100
100
Capital contribution reserve
75,915
31,536
Profit and loss account
123,172
77,321
Shareholders' funds
199,187
108,957
For the year ending 4 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Nikolin Zefi
Director
Company Registration No. 14983726
Zefi Ground Works Ltd
Notes to the Accounts
for the year ended 4 July 2025
Zefi Ground Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 14983726. The registered office is 9 Sandford Close, Shrewsbury, Shropshire, SY1 3BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line
Plant & machinery
Straight Line
Motor vehicles
Declining Balance
Fixtures & fittings
Straight Line
Computer equipment
Straight Line
Other tangible fixed assets
Straight Line
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Zefi Ground Works Ltd
Notes to the Accounts
for the year ended 4 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Proposed dividends
(50,000)
(50,000)
6
Average number of employees
During the year the average number of employees was 5 (2024: 2).