Company Registration No. 12238506 (England and Wales)
ZEEL HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 December 2024
ZEEL HOLDINGS LIMITED
Unaudited accounts
Contents
ZEEL HOLDINGS LIMITED
Company Information
for the year ended 31 December 2024
Directors
Peter Presland
Alexander Scott
Margaret Scott
Company Number
12238506 (England and Wales)
Registered Office
Zeel Solutions Ltd
Solutions House
Pendeford Business Park
Wolverhampton
West Midlands
WV9 5HA
England
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
ZEEL HOLDINGS LIMITED
Statement of financial position
as at 31 December 2024
Investments
2,200,000
2,200,000
Cash at bank and in hand
3,258
2,824
Creditors: amounts falling due within one year
(73,298)
(72,864)
Net current liabilities
(70,040)
(70,040)
Total assets less current liabilities
2,129,960
2,129,960
Creditors: amounts falling due after more than one year
(2,261,605)
(2,261,605)
Net liabilities
(131,645)
(131,645)
Profit and loss account
(131,645)
(131,645)
Shareholders' funds
(131,645)
(131,645)
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 30 September 2025 and were signed on its behalf by
Alexander Scott
Director
Company Registration No. 12238506
ZEEL HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
ZEEL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12238506. The registered office is Zeel Solutions Ltd, Solutions House, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HA, England.
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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
2,200,000
Valuation at 31 December 2024
2,200,000
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
73,298
72,864
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,261,605
2,261,605
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).