Company Registration No. 10744764 (England and Wales)
Zonettee Limited
Unaudited accounts
for the year ended 31 March 2025
Zonettee Limited
Unaudited accounts
Contents
Zonettee Limited
Company Information
for the year ended 31 March 2025
Company Number
10744764 (England and Wales)
Registered Office
20 MANOR FARM ROAD
LEEDS
LS10 3QZ
UNITED KINGDOM
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
Zonettee Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,233
4,933
Cash at bank and in hand
1,156
4,081
Creditors: amounts falling due within one year
(23,360)
(41,858)
Net current liabilities
(19,098)
(13,452)
Total assets less current liabilities
(17,865)
(8,519)
Creditors: amounts falling due after more than one year
(3,333)
(13,333)
Net liabilities
(21,198)
(21,852)
Called up share capital
100
100
Profit and loss account
(21,298)
(21,952)
Shareholders' funds
(21,198)
(21,852)
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 28 November 2025 and were signed on its behalf by
M Kashpruk
Director
Company Registration No. 10744764
Zonettee Limited
Notes to the Accounts
for the year ended 31 March 2025
Zonettee Limited is a private company, limited by shares, registered in England and Wales, registration number 10744764. The registered office is 20 MANOR FARM ROAD, LEEDS, LS10 3QZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
3,106
2,199
Zonettee Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
2,206
38,194
Taxes and social security
(7,964)
(6,636)
Loans from directors
8,795
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).