ZEBON DEVELOPMENTS LIMITED

Company Registration Number:
05659500 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ZEBON DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ZEBON DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 45,540 45,543
Total fixed assets: 45,540 45,543
Current assets
Debtors:   55 170
Cash at bank and in hand: 860 6,713
Total current assets: 915 6,883
Creditors: amounts falling due within one year:   (3,449) (6,449)
Net current assets (liabilities): (2,534) 434
Total assets less current liabilities: 43,006 45,977
Creditors: amounts falling due after more than one year:   (51,269) (53,517)
Total net assets (liabilities): (8,263) (7,540)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,264) (7,541)
Shareholders funds: (8,263) (7,540)

The notes form part of these financial statements

ZEBON DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Nigel Robert Wroe
Status: Director

The notes form part of these financial statements

ZEBON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the total amount receivable by the company for services provided, including VAT.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets other than freehold land by the reducing balance method over their expected useful lives. The rates generally applicable are: Plant & Machinery 25%.

ZEBON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ZEBON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 46,582
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 46,582
Depreciation
At 01 January 2024 1,039
Charge for year 3
At 31 December 2024 1,042
Net book value
At 31 December 2024 45,540
At 31 December 2023 45,543