2024-01-01 2024-12-31 false Capium Accounts Production 1.1 07111126 2024-01-01 2024-12-31 07111126 bus:AbridgedAccounts 2024-01-01 2024-12-31 07111126 bus:FRS102 2024-01-01 2024-12-31 07111126 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07111126 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07111126 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07111126 2024-01-01 2024-12-31 07111126 2024-12-31 07111126 bus:RegisteredOffice 2024-01-01 2024-12-31 07111126 core:WithinOneYear 2024-12-31 07111126 core:AfterOneYear 2024-12-31 07111126 1 2024-01-01 2024-12-31 07111126 bus:Director1 2024-01-01 2024-12-31 07111126 bus:Director1 2024-12-31 07111126 bus:Director1 2023-01-01 2023-12-31 07111126 2023-01-01 07111126 bus:CompanySecretary1 2024-01-01 2024-12-31 07111126 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07111126 2023-01-01 2023-12-31 07111126 2023-12-31 07111126 core:WithinOneYear 2023-12-31 07111126 core:AfterOneYear 2023-12-31 07111126 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07111126 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 07111126 bus:OrdinaryShareClass1 2024-12-31 07111126 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 07111126 bus:OrdinaryShareClass1 2023-12-31 07111126 core:FurnitureFittings 2024-01-01 2024-12-31 07111126 core:FurnitureFittings 2024-12-31 07111126 core:FurnitureFittings 2023-12-31 07111126 core:ComputerEquipment 2024-01-01 2024-12-31 07111126 core:ComputerEquipment 2024-12-31 07111126 core:ComputerEquipment 2023-12-31 07111126 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 07111126 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07111126 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07111126 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07111126 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07111126 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07111126 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07111126 core:Non-currentFinancialInstruments 2024-12-31 07111126 core:Non-currentFinancialInstruments 2023-12-31 07111126 core:ShareCapital 2024-12-31 07111126 core:ShareCapital 2023-12-31 07111126 core:RetainedEarningsAccumulatedLosses 2024-12-31 07111126 core:RetainedEarningsAccumulatedLosses 2023-12-31 07111126 dpl:Item1 2024-01-01 07111126 dpl:Item1 2024-12-31 07111126 dpl:Item1 2023-01-01 07111126 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07111126
England and Wales
SUB ZERO ARCHITECTURE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

SUB ZERO ARCHITECTURE LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

SUB ZERO ARCHITECTURE LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,901 |  | 3,971
|  | 4,901 |  | 3,971
Current assets |  |  |
Cash at bank and in hand |  | 14,580 |  | 3,194
Creditors: amount falling due within one year |  | (21,387) |  | (14,004)
Net current assets |  | (6,807) |  | (10,810)
Total assets less current liabilities |  | (1,906) |  | (6,839)
Provisions for liabilities |  | (1) |  | 0
Net assets |  | (1,907) |  | (6,839)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (2,007) |  | (6,940)
Shareholders' funds |  | (1,907) |  | (6,840)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 September 2025 and were signed by:
------------------------------- Mayank Patel Director
1

SUB ZERO ARCHITECTURE LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information SUB ZERO ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07111126, registration address 110 Carlton Avenue East, Wembley, Middlesex, HA9 8LY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 4,454 |  | 8,097 |  | 12,551
Additions | 2,155 |  | - |  | 2,155
Disposals | - |  | - |  | -
At 31 December 2024 | 6,609 |  | 8,097 |  | 14,706
Depreciation
At 01 January 2024 | 1,973 |  | 6,607 |  | 8,580
Charge for year | 927 |  | 298 |  | 1,225
On disposals | - |  | - |  | -
At 31 December 2024 | 2,900 |  | 6,905 |  | 9,805
Net book values
Closing balance as at 31 December 2024 | 3,709 |  | 1,192 |  | 4,901
Opening balance as at 01 January 2024 | 2,481 |  | 1,490 |  | 3,971
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2