Companies House 2024-09-01 2025-08-31 false 08594098 2025-08-31 08594098 2024-09-01 2025-08-31 08594098 2023-09-01 2024-08-31 08594098 uk-bus:Director1 2024-09-01 2025-08-31 08594098 uk-bus:Director2 2024-09-01 2025-08-31 08594098 2024-09-01 2025-08-31 08594098 uk-bus:Micro-entities 2024-09-01 2025-08-31 08594098 uk-bus:FullAccounts 2024-09-01 2025-08-31 08594098 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08594098 2024-08-31 08594098 uk-core:WithinOneYear 2025-08-31 08594098 uk-core:WithinOneYear 2024-08-31 08594098 uk-core:AfterOneYear 2025-08-31 08594098 1 2024-09-01 2025-08-31 08594098 2 2024-09-01 2025-08-31 08594098 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08594098

ZA ELECTRICAL LTD

Micro-entity Accounts

31 August 2025

## ZA ELECTRICAL LTD Registered Number 08594098

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,442 | 2,842
Current Assets |  | 9,703 | 4,029
Creditors: amounts falling due within one year |  | (12,085) | (4,838)
Net current assets (liabilities) |  | (2,382) | (809)
Total assets less current liabilities |  | 60 | 2,033
Accruals and deferred income |  | - | (1,800)
Total net assets (liabilities) |  | 60 | 233
Capital and reserves |  | 60 | 233

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2026

And signed on their behalf by:
Dune MacDonald, Director

## ZA ELECTRICAL LTD Registered Number 08594098

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0