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Company Registration No. 15538187 (England and Wales)
Net Zero Gurus Ltd Unaudited accounts for the year ended 31 March 2026
Net Zero Gurus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Net Zero Gurus Ltd Company Information for the year ended 31 March 2026
Director
Mr Andrew Foote
Company Number
15538187 (England and Wales)
Registered Office
55 St. Matthews Avenue Liverpool L21 5JR England
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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Net Zero Gurus Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,558 
2,353 
Current assets
Debtors
5
75,468 
57,948 
Cash at bank and in hand
144,655 
56,533 
220,123 
114,481 
Creditors: amounts falling due within one year
6
(78,161)
(47,578)
Net current assets
141,962 
66,903 
Net assets
149,520 
69,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149,420 
69,156 
Shareholders' funds
149,520 
69,256 
For the year ending 31 March 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.
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 28 April 2026 and were signed on its behalf by
Mr Andrew Foote Director Company Registration No. 15538187
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Net Zero Gurus Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Net Zero Gurus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15538187. The registered office is 55 St. Matthews Avenue, Liverpool, L21 5JR, 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 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.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
3,138 
3,138 
Additions
5,750 
1,019 
6,769 
At 31 March 2026
5,750 
4,157 
9,907 
Depreciation
At 1 April 2025
- 
785 
785 
Charge for the year
525 
1,039 
1,564 
At 31 March 2026
525 
1,824 
2,349 
Net book value
At 31 March 2026
5,225 
2,333 
7,558 
At 31 March 2025
- 
2,353 
2,353 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,944 
52,564 
Amounts falling due after more than one year
Other debtors
16,524 
5,384 
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Net Zero Gurus Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,771 
11,184 
Taxes and social security
63,290 
35,494 
Accruals
1,100 
900 
78,161 
47,578 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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