10 July 2024 false No description of principal activity Taxfiler 2024.6 15830011 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830011 2024-07-09 15830011 2024-07-10 2025-07-31 15830011 business:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15830011 business:FilletedAccounts 2024-07-10 2025-07-31 15830011 2025-07-31 15830011 business:Director1 2024-07-10 2025-07-31 15830011 business:Director2 2024-07-10 2025-07-31 15830011 business:RegisteredOffice 2024-07-10 2025-07-31 15830011 core:WithinOneYear 2025-07-31 15830011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15830011 core:PreviouslyStatedAmount 2025-07-31 15830011 business:SmallEntities 2024-07-10 2025-07-31 15830011 countries:EnglandWales 2024-07-10 2025-07-31 15830011 core:MotorVehicles 2024-07-10 2025-07-31 15830011 core:Goodwill 2024-07-09 15830011 core:Goodwill 2024-07-10 2025-07-31 15830011 core:Goodwill 2025-07-31 15830011 core:MotorVehicles 2024-07-09 15830011 core:MotorVehicles 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830011 (England and Wales)
Zerodrytime Durham Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Zerodrytime Durham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zerodrytime Durham Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
Lisa Danks Nicki Danks
Company Number
15830011 (England and Wales)
Registered Office
Office 1-3 Birtley Business Centre Birtley Chester-Le-Street DH3 1QT England
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Zerodrytime Durham Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
4,083
Tangible assets
5
2,450
6,533
Current assets
Debtors
6
1,000
Cash at bank and in hand
1,043
2,043
Creditors: amounts falling due within one year
7
(15,792)
Net current liabilities
(13,749)
Net liabilities
(7,216)
Capital and reserves
Profit and loss account
(7,216)
Shareholders' funds
(7,216)
For the period ending 31 July 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 5 April 2026 and were signed on its behalf by
Lisa Danks Director Company Registration No. 15830011
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Zerodrytime Durham Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Zerodrytime Durham Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830011. The registered office is Office 1-3 Birtley Business Centre, Birtley, Chester-Le-Street, DH3 1QT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 10 July 2024
-
Additions
5,000
At 31 July 2025
5,000
Amortisation
At 10 July 2024
-
Charge for the period
917
At 31 July 2025
917
Net book value
At 31 July 2025
4,083
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Zerodrytime Durham Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 10 July 2024
-
Additions
3,000
At 31 July 2025
3,000
Depreciation
Charge for the period
550
At 31 July 2025
550
Net book value
At 31 July 2025
2,450
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,000
7
Creditors: amounts falling due within one year
2025
£
Other creditors
6,692
Loans from directors
9,100
15,792
8
Average number of employees
During the period the average number of employees was 1.
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