ZDG Commercial Flooring and Wall Tiling Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 16025140

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,289

			1,289
CURRENT ASSETS
Debtors		1,336

		1,336
Creditors: Amounts Falling Due Within One Year		(5,121 )

NET CURRENT ASSETS (LIABILITIES)			(3,785 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,496 )

NET LIABILITIES			(2,496 )

CAPITAL AND RESERVES
Called up share capital	5		24
Profit and Loss Account			(2,520 )

SHAREHOLDERS' FUNDS			(2,496)

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Calum Preston

Director

16/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

ZDG Commercial Flooring and Wall Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16025140 . The registered office is St Faiths Church, Dunswell Lane, Dunswell, East Riding of Yorkshire, HU6 0AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% WDV

3. Average Number of Employees

Average number of employees, including directors, during the period was: 7

4. Tangible Assets

	Total
	£
Cost
As at 17 October 2024	-
Additions	1,289

As at 30 April 2025	1,289

Net Book Value
As at 30 April 2025	1,289

As at 17 October 2024	-

5. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	24