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# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Company Registration Number:
13198204 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 13198204 (England and Wales)

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 6,500 | 41,994
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,127 ) | ( 40,161 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on surplus | ( 93 ) | ( 458 )
Surplus or (Deficit) for Period | 280 | 1,375

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 373 | 1,833
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 373 | 1,833
Total assets less current liabilities: | 373 | 1,833
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 373 | 1,833
Reserves: | 373 | 1,833

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: John Kraus
Status: Director

The notes form part of these financial statements

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# NET ZERO DIRECTORS LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No