1 January 2024 false No description of principal activity Taxfiler 2024.6 13106373business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131063732023-12-31 131063732024-01-012024-12-31 13106373business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13106373business:FilletedAccounts2024-01-012024-12-31 131063732024-12-31 131063732023-12-31 13106373core:WithinOneYear2024-12-31 13106373core:WithinOneYear2023-12-31 13106373core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13106373core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13106373core:PreviouslyStatedAmount2024-12-31 13106373core:PreviouslyStatedAmount2023-12-31 13106373business:SmallEntities2024-01-012024-12-31 13106373business:Director52024-01-012024-12-31 13106373countries:EnglandWales2024-01-012024-12-31 13106373business:RegisteredOffice2024-01-012024-12-31 131063732023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13106373 (England and Wales)
ZEAL MANOR LTD Unaudited Financial Statements for the year ended 31 December 2024
ZEAL MANOR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,549 
- 
Debtors
4
- 
150 
Cash at bank and in hand
300 
- 
1,849 
150 
Creditors: amounts falling due within one year
5
(1,699)
- 
Net current assets
150 
150 
Net assets
150 
150 
Capital and reserves
Called up share capital
150 
150 
Shareholders' funds
150 
150 
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Olaoluwa Jeffrey MAYOWA OLAJIDE Director Company Registration No. 13106373
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ZEAL MANOR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZEAL MANOR LTD is a private company, limited by shares, registered in England and Wales, registration number 13106373. The registered office is 234 Uxbridge Road, Hampton Hill, Middlesex, TW12 1AY.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,699 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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