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REGISTERED NUMBER: 01335757 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

ZEATALINE PROJECTS LIMITED

ZEATALINE PROJECTS LIMITED (Registered number: 01335757)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZEATALINE PROJECTS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J. D. BENNETT





SECRETARY: MRS E. J. BENNETT





REGISTERED OFFICE: 150 LATYMER COURT
HAMMERSMITH ROAD
LONDON
W6 7JG





REGISTERED NUMBER: 01335757 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO.
CHARTERED CERTIFIED ACCOUNTANTS
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP

ZEATALINE PROJECTS LIMITED (Registered number: 01335757)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 250 333

CURRENT ASSETS
Cash at bank 54,028 39,188

CREDITORS
Amounts falling due within one year 5 34,800 27,823
NET CURRENT ASSETS 19,228 11,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,478

11,698

PROVISIONS FOR LIABILITIES 6 47 49
NET ASSETS 19,431 11,649

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 19,429 11,647
SHAREHOLDERS' FUNDS 19,431 11,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZEATALINE PROJECTS LIMITED (Registered number: 01335757)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:





J. D. BENNETT - Director


ZEATALINE PROJECTS LIMITED (Registered number: 01335757)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

ZEATALINE PROJECTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ZEATALINE PROJECTS LIMITED (Registered number: 01335757)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 46,701 9,068 55,769
DEPRECIATION
At 1 April 2024 46,368 9,068 55,436
Charge for year 83 - 83
At 31 March 2025 46,451 9,068 55,519
NET BOOK VALUE
At 31 March 2025 250 - 250
At 31 March 2024 333 - 333

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 32,532 25,179
Other creditors 2,268 2,644
34,800 27,823

ZEATALINE PROJECTS LIMITED (Registered number: 01335757)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 47 49

Deferred
tax
£   
Balance at 1 April 2024 49
Provided during year (2 )
Balance at 31 March 2025 47

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2024 11,647
Profit for the year 91,782
Dividends (84,000 )
At 31 March 2025 19,429

9. RELATED PARTY DISCLOSURES

The company operates a current account with its Director. The loan is interest free with no
fixed repayment terms and are included in other creditors. The balance owed to Mr J Bennett at the year end was £70 (2024 - £445),and the maximum balance during the year was £445.