Company Registration No. 02859036 (England and Wales)
ZEAL RESOLUTION LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
ZEAL RESOLUTION LIMITED
Company Information
for the year ended 31 March 2025
Directors
Nadarajah Thevananth
Bhavani Thevananth
Neviea Thevananth
Nathiyaa Thevananth
Company Number
02859036 (England and Wales)
Registered Office
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
England
ZEAL RESOLUTION LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
65,812
76,153
Cash at bank and in hand
48,126
30,871
Creditors: amounts falling due within one year
(6,735)
(5,791)
Net current assets
64,391
70,101
Total assets less current liabilities
130,203
146,254
Creditors: amounts falling due after more than one year
(50,625)
(60,714)
Called up share capital
2,000
2,000
Profit and loss account
77,578
83,540
Shareholders' funds
79,578
85,540
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 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 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
Nadarajah Thevananth
Director
Company Registration No. 02859036
ZEAL RESOLUTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ZEAL RESOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02859036. The registered office is 234 Uxbridge Road, Hampton Hill, Hampton, Middlesex, TW12 1AY, 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.
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.
Net Profit After Tax and Before Depreciation Charge
N.B. Operating profit is arrived after deduction of notional depreciation charge £10,341. Profit after tax and before depreciation charge £50,513.
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
10% Straight Line
Fixtures & fittings
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
82,939
3,625
2,515
89,079
At 31 March 2025
82,939
3,625
2,515
89,079
At 1 April 2024
10,003
1,813
1,110
12,926
Charge for the year
8,295
1,209
837
10,341
At 31 March 2025
18,298
3,022
1,947
23,267
At 31 March 2025
64,641
603
568
65,812
At 31 March 2024
72,936
1,812
1,405
76,153
ZEAL RESOLUTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
6,348
11,448
Accrued income and prepayments
16,652
33,573
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
895
-
Loans from directors
5,840
5,791
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
45,958
52,781
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).