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# ZT CONSTRUCTION LTD

## Company Registration Number:
14932952 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ZT CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# ZT CONSTRUCTION LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Zdravko Todorov
Registered office: |  | 28 Harpour Road Barking England IG11 8RL
Company Registration Number: |  | 14932952 (England and Wales)

# ZT CONSTRUCTION LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was Other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Zdravko Todorov

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Zdravko Todorov
Status: Director

# ZT CONSTRUCTION LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 5,418 | 2,342
Cash at bank and in hand: |  | 1,137 | 5,438
Total current assets: |  | 6,555 | 7,780
Creditors: amounts falling due within one year: | 6 | ( 1,135 ) | ( 2,500 )
Net current assets (liabilities): |  | 5,420 | 5,280
Total assets less current liabilities: |  | 5,420 | 5,280
Total net assets (liabilities): |  | 5,420 | 5,280

The notes form part of these financial statements

# ZT CONSTRUCTION LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,320 | 5,180
Shareholders funds: |  | 5,420 | 5,280

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Zdravko Todorov
Status: Director

The notes form part of these financial statements

# ZT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Jun 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# ZT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ZT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Dividends paid | 1,500 | 2,000

# ZT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Other debtors | 5,418 | 2,342
Total | 5,418 | 2,342

# ZT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Taxation and social security | 385 | 1,684
Other creditors | 750 | 816
Total | 1,135 | 2,500