1 February 2025 false Taxfiler 2024.6 02532933 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02532933 2025-01-31 02532933 2025-02-01 2026-01-31 02532933 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 02532933 business:AbridgedAccounts 2025-02-01 2026-01-31 02532933 2026-01-31 02532933 business:Director1 2025-02-01 2026-01-31 02532933 business:RegisteredOffice 2025-02-01 2026-01-31 02532933 2025-01-31 02532933 core:WithinOneYear 2026-01-31 02532933 core:WithinOneYear 2025-01-31 02532933 core:AfterOneYear 2026-01-31 02532933 core:AfterOneYear 2025-01-31 02532933 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 02532933 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 02532933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 02532933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 02532933 core:PreviouslyStatedAmount 2026-01-31 02532933 core:PreviouslyStatedAmount 2025-01-31 02532933 business:SmallEntities 2025-02-01 2026-01-31 02532933 countries:EnglandWales 2025-02-01 2026-01-31 02532933 business:OrdinaryShareClass1 2025-02-01 2026-01-31 02532933 business:OrdinaryShareClass1 2024-02-01 2025-01-31 02532933 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 02532933 (England and Wales)
ZONESCORP LIMITED Unaudited accounts for the year ended 31 January 2026
ZONESCORP LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
ZONESCORP LIMITED Company Information for the year ended 31 January 2026
Director
Paul Richards
Company Number
02532933 (England and Wales)
Registered Office
Evans Entwistle Venta House Maesglas Retail Park Newport Gwent NP20 2NS Wales
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ZONESCORP LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZONESCORP LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 14 April 2026
- 4 -
ZONESCORP LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
160,300
160,300
Current assets
Debtors
8,200
1,600
Cash at bank and in hand
2,548
17,320
10,748
18,920
Creditors: amounts falling due within one year
(100,708)
(100,702)
Net current liabilities
(89,960)
(81,782)
Total assets less current liabilities
70,340
78,518
Creditors: amounts falling due after more than one year
(75,738)
(75,738)
Net (liabilities)/assets
(5,398)
2,780
Capital and reserves
Called up share capital
4
2
2
Profit and loss account
(5,400)
2,778
Shareholders' funds
(5,398)
2,780
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 14 April 2026 and were signed on its behalf by
Paul Richards Director Company Registration No. 02532933
- 5 -
ZONESCORP LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ZONESCORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02532933. The registered office is Evans Entwistle, Venta House, Maesglas Retail Park, Newport, Gwent, NP20 2NS, Wales.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Transactions with related parties
At the balance sheet date, Sorbier Ltd (09516174), a company under common control, owed the company an amount of £8,200 (2025: £1,600) At the balance sheet date, the company owed The Windsor Building Ltd (10485508), a company under common control, an amount of £100,000 (2025: £100,000).
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -