| Zeb & Sons Builders Limited |
| Registered Number:08949529 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Zeb & Sons Builders Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Zeb & Sons Builders Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,707
4,482
2
2,707
4,482
325
725
3
| Trade and other receivables |
18,472
17,926
4
27,617
| Cash and cash equivalents |
1,194
19,845
46,414
| Trade and other payables: amounts falling due within one |
| year |
(30,135)
(17,561)
5
16,279
2,284
Net current assets
| Total assets less current liabilities |
4,991
20,761
4,991
Net assets
20,761
2
2
4,989
20,759
4,991
20,761
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ilyas Adam Oughradar Director |
| Firozuddin Oughradar Director |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Zeb & Sons Builders Limited
Notes to the Financial Statements
Statutory Information
| Zeb & Sons Builders Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08949529. |
16 Wyatt Road
Forest Gate
London
E7 9NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
13,104
7,854
5,250
5,250
7,854
13,104
| Provision for depreciation and impairment |
8,622
4,540
4,082
Charge for year
1,775
1,451
324
10,397
5,991
4,406
844
1,863
2,707
1,168
3,314
4,482
2024
2025
725
325
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For the year ended 31 March 2025
Zeb & Sons Builders Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
6,300
17,500
11,626
972
18,472
17,926
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
899
899
16,662
29,236
17,561
30,135
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 2)
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