1 April 2024 false No description of principal activity Taxfiler 2024.6 13003066 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13003066 2024-03-31 13003066 2024-04-01 2025-03-31 13003066 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13003066 business:FilletedAccounts 2024-04-01 2025-03-31 13003066 2025-03-31 13003066 business:Director1 2024-04-01 2025-03-31 13003066 business:Director2 2024-04-01 2025-03-31 13003066 business:Director3 2024-04-01 2025-03-31 13003066 business:RegisteredOffice 2024-04-01 2025-03-31 13003066 2024-03-31 13003066 core:WithinOneYear 2025-03-31 13003066 core:WithinOneYear 2024-03-31 13003066 countries:EnglandWales 2024-04-01 2025-03-31 13003066 2023-04-01 2024-03-31 13003066 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13003066 (England and Wales)
ZC Enterprises Limited Unaudited accounts for the year ended 31 March 2025
ZC Enterprises Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ZC Enterprises Limited Company Information for the year ended 31 March 2025
Directors
Neil Fairbrother Zak Crawley Terry Crawley
Company Number
13003066 (England and Wales)
Registered Office
Unit 3 Owen House Farm Wood Lane Knutsford Cheshire WA16 7NY United Kingdom
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ZC Enterprises Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1
1
Current assets
306,141
221,937
Prepayments and accrued income
83,665
79,740
Creditors: amounts falling due within one year
(36,303)
(36,797)
Net current assets
353,503
264,880
Total assets less current liabilities
353,504
264,881
Accruals and deferred income
(19,800)
(5,350)
Net assets
333,704
259,531
Capital and reserves
333,704
259,531
NOTES TO THE ACCOUNTS
1 Statutory information
ZC Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13003066. The registered office is Unit 3 Owen House Farm, Wood Lane, Knutsford, Cheshire, WA16 7NY, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date Mr Crawley owed the company £9,370, which was interest free and repaid on 30th April 2025. 2024 At the balance sheet date Mr Crawley owed the company £9,996 which was interest free and repaid on 31st May 2024.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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ZC Enterprises Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Zak Crawley Director Company Registration No. 13003066
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