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Company Registration No. 6101723 (England and Wales)
ZENER ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
ZENER ENGINEERING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZENER ENGINEERING SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
David Easton
Company Number
6101723 (England and Wales)
Registered Office
Rutherford House Warrington Road, Birchwood Warrington Cheshire WA3 6ZH England
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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ZENER ENGINEERING SERVICES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
160
174
Current assets
Debtors
5
24
24
Cash at bank and in hand
101,841
94,407
101,865
94,431
Creditors: amounts falling due within one year
6
(11,375)
(9,113)
Net current assets
90,490
85,318
Net assets
90,650
85,492
Capital and reserves
Called up share capital
1
1
Profit and loss account
90,649
85,491
Shareholders' funds
90,650
85,492
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 director acknowledges his 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 and authorised for issue on 11 November 2025 and were signed on its behalf by
David Easton Director Company Registration No. 6101723
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ZENER ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ZENER ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6101723. The registered office is Rutherford House, Warrington Road, Birchwood, Warrington, Cheshire, WA3 6ZH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
5,616
At 31 March 2025
5,616
Depreciation
At 1 April 2024
5,442
Charge for the year
14
At 31 March 2025
5,456
Net book value
At 31 March 2025
160
At 31 March 2024
174
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ZENER ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
24
24
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,107
-
Loans from directors
9,268
9,113
11,375
9,113
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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