ZPlus Company Limited

Registered number: 12842201

	2025	2024
	£	£
Fixed assets	389,852	388,137

Current assets	12	93
Creditors: Amounts Falling Due Within One Year	-	(2,794 )

NET CURRENT ASSETS (LIABILITIES)	12	(2,701 )

TOTAL ASSETS LESS CURRENT LIABILITIES	389,864	385,436

Creditors: Amounts Falling Due After More Than One Year	(368,516 )	(365,879 )
Accruals and deferred income	(840 )	(840 )

NET ASSETS	20,508	18,717

CAPITAL AND RESERVES	20,508	18,717

Notes

1. General Information

ZPlus Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12842201 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kwok Fong Ng

Director

09/09/2025