Company Registration No. 15545935 (England and Wales)
Zf Passive Safety Systems Uk Limited
Unaudited accounts
for the period from 7 March 2024 to 31 December 2024
Zf Passive Safety Systems Uk Limited
Unaudited accounts
Contents
Zf Passive Safety Systems Uk Limited
Company Information
for the period from 7 March 2024 to 31 December 2024
Directors
Ms H Swanson
Ms K Hefner
Company Number
15545935 (England and Wales)
Registered Office
Suite 1, 7th Floor 50 Broadway
London
SW1H 0DB
United Kingdom
Zf Passive Safety Systems Uk Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(204,130)
Net current assets
206,441
Total assets less current liabilities
206,441
Creditors: amounts falling due after more than one year
(194,214)
Called up share capital
100
Profit and loss account
12,127
Shareholders' funds
12,227
For the period 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 24 June 2025 and were signed on its behalf by
Ms K Hefner
Director
Company Registration No. 15545935
Zf Passive Safety Systems Uk Limited
Notes to the Accounts
for the period from 7 March 2024 to 31 December 2024
Zf Passive Safety Systems Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15545935. The registered office is Suite 1, 7th Floor 50 Broadway, London, SW1H 0DB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
60,393
6
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
191,370
Taxes and social security
2,844
7
Average number of employees
During the period the average number of employees was 4.