BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Manufacture of heaters, plumbing and sale of heating equipment and supplies 22 July 2025 1 2 13816295 2024-12-31 13816295 2023-12-31 13816295 2022-12-31 13816295 2024-01-01 2024-12-31 13816295 2023-01-01 2023-12-31 13816295 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13816295 uk-curr:PoundSterling 2024-01-01 2024-12-31 13816295 uk-bus:FullAccounts 2024-01-01 2024-12-31 13816295 uk-bus:Director1 2024-01-01 2024-12-31 13816295 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 13816295 uk-bus:Agent1 2024-01-01 2024-12-31 13816295 uk-core:CapitalReserve 2024-12-31 13816295 uk-core:CapitalReserve 2023-12-31 13816295 2024-01-01 2024-12-31 13816295 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13816295 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Zebco Heating Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Zebco Heating Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Thomas McGee
 
 
Company Registration Number 13816295
 
 
Registered Office and Business Address 259 Thornaby Road,
Thornaby,
Stockton-on-Tees
Durham
Durham
TS17 8PD
England
 
 
Accountants Rosebud Accountancy Ltd
71-75 Shelton Street
Covent Garden
London
London
WC2H 9JQ
England



Zebco Heating Ltd
INCOME STATEMENT
for the financial year ended 31 December 2024
2024 2023
£ £

Turnover 69,176 45,853
Cost of raw materials and consumables (27,105) (25,684)
Staff costs (11,700) (25,804)
Other charges (20,012) (18,195)
───────── ─────────
Profit/(loss) before taxation 10,359 (23,830)
Tax 461 1,284
───────── ─────────
Profit/(loss) 10,820 (22,546)
═════════ ═════════



Zebco Heating Ltd
Company Registration Number: 13816295
STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

    2024   2023
  £   £
 
Current assets 18,458   10,058
Prepayments and accrued income 52   88
Creditors: amounts falling due within one year (1,729)   (3,885)
  ─────────   ─────────
Net Current Assets 16,781   6,261
  ─────────   ─────────
Total Assets less Current Liabilities 16,781   6,261
Creditors: amounts falling due after more than one year (22,192)   (22,192)
Accruals and deferred income (840)   (1,140)
  ─────────   ─────────
Net Liabilities (6,251)   (17,071)
  ═════════   ═════════
 
Capital and Reserves (6,251)   (17,071)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Zebco Heating Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 13816295. The registered office of the company is 259 Thornaby Road,, Thornaby,, Stockton-on-Tees, Durham, Durham, TS17 8PD, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 2).
 
  2024 2023
  Number Number
 
Employees 1 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 22 July 2025 and signed by:
 
 
   
________________________________  
Thomas McGee  
Director