Company Registration No. 11953924 (England and Wales)
Zedled Repair Limited
Unaudited accounts
for the year ended 30 April 2025
Zedled Repair Limited
Unaudited accounts
Contents
Zedled Repair Limited
Company Information
for the year ended 30 April 2025
Directors
Zsofia Gidro
Zoltan Kovacs
Company Number
11953924 (England and Wales)
Registered Office
North Suite, Ground Floor
Saracen House, Swan Street,
Isleworth
Middlesex
TW7 6RJ
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Zedled Repair Limited
Statement of financial position
as at 30 April 2025
Tangible assets
41,731
42,843
Cash at bank and in hand
269,763
204,234
Creditors: amounts falling due within one year
(163,838)
(202,261)
Net current assets
372,261
253,762
Total assets less current liabilities
413,992
296,605
Creditors: amounts falling due after more than one year
-
(5,721)
Net assets
413,992
290,884
Called up share capital
2
2
Profit and loss account
413,990
290,882
Shareholders' funds
413,992
290,884
For the year ending 30 April 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 11 January 2026 and were signed on its behalf by
Zoltan Kovacs
Director
Company Registration No. 11953924
Zedled Repair Limited
Notes to the Accounts
for the year ended 30 April 2025
Zedled Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 11953924. The registered office is North Suite, Ground Floor, Saracen House, Swan Street,, Isleworth, Middlesex, TW7 6RJ.
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.
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
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:
Land & buildings
Over the period of the lease
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
The accounts are presented in £ sterling.
Zedled Repair Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
1,379
54,275
23,527
3,720
82,901
Additions
-
1,951
7,790
460
10,201
At 30 April 2025
1,379
56,226
31,317
4,180
93,102
At 1 May 2024
1,379
25,683
10,545
2,451
40,058
Charge for the year
-
7,636
3,245
432
11,313
At 30 April 2025
1,379
33,319
13,790
2,883
51,371
At 30 April 2025
-
22,907
17,527
1,297
41,731
At 30 April 2024
-
28,592
12,982
1,269
42,843
Amounts falling due within one year
Trade debtors
242,271
232,086
Accrued income and prepayments
7,449
5,767
Other debtors
16,616
13,936
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,721
5,281
Taxes and social security
87,494
97,648
7
Creditors: amounts falling due after more than one year
2025
2024
Zedled Repair Limited
Notes to the Accounts
for the year ended 30 April 2025
8
Operating lease commitments
2025
2024
At 30 April 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
26,590
26,590
Later than one year and not later than five years
11,079
37,669
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).