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Company Registration No. 06089142 (England and Wales)
ZEEL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
ZEEL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZEEL SOLUTIONS LIMITED Company Information for the year ended 31 December 2024
Directors
Alexander Scott Peter Presland Margaret Scott Tarjinder Sahota
Secretary
Margaret Scott
Company Number
06089142 (England and Wales)
Registered Office
SOLUTIONS HOUSE PENDEFORD BUSINESS PARK WOBASTON ROAD WOLVERHAMPTON WV9 5HA
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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ZEEL SOLUTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
11,920 
16,273 
Current assets
Debtors
6
535,534 
1,632,003 
Cash at bank and in hand
125,788 
212,477 
661,322 
1,844,480 
Creditors: amounts falling due within one year
7
(388,162)
(225,334)
Net current assets
273,160 
1,619,146 
Total assets less current liabilities
285,080 
1,635,419 
Creditors: amounts falling due after more than one year
8
(29,288)
26,973 
Net assets
255,792 
1,662,392 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
254,792 
1,661,392 
Shareholders' funds
255,792 
1,662,392 
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 21 May 2025 and were signed on its behalf by
Alexander Scott Director Company Registration No. 06089142
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ZEEL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZEEL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06089142. The registered office is SOLUTIONS HOUSE , PENDEFORD BUSINESS PARK, WOBASTON ROAD, WOLVERHAMPTON, WV9 5HA.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
15,950 
At 31 December 2024
15,950 
Amortisation
At 1 January 2024
15,950 
At 31 December 2024
15,950 
Net book value
At 31 December 2024
- 
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ZEEL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
62,539 
287,619 
350,158 
Additions
- 
4,002 
4,002 
At 31 December 2024
62,539 
291,621 
354,160 
Depreciation
At 1 January 2024
62,539 
271,346 
333,885 
Charge for the year
- 
8,355 
8,355 
At 31 December 2024
62,539 
279,701 
342,240 
Net book value
At 31 December 2024
- 
11,920 
11,920 
At 31 December 2023
- 
16,273 
16,273 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
460,006 
204,899 
Amounts due from group undertakings etc.
73,353 
1,402,959 
Accrued income and prepayments
2,175 
4,145 
Other debtors
- 
20,000 
535,534 
1,632,003 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,736 
52,484 
Trade creditors
27,617 
40,021 
Taxes and social security
56,535 
30,629 
Other creditors
162,999 
- 
Accruals
29,411 
30,707 
Deferred income
51,864 
71,493 
388,162 
225,334 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
(56,760)
Taxes and social security
29,288 
29,787 
29,288 
(26,973)
9
Average number of employees
During the year the average number of employees was 24 (2023: 24).
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