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Registered number: 09447050

Zanco Models Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

Zanco Models Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

R Zanco

K Zanco

REGISTERED OFFICE

Unit 12a Robjohns House Business Centre

Navigation Road

Chelmsford

Essex

CM2 6ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09447050

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

Zanco Models Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Zanco Models Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Intangible assets		3				216				243
Tangible assets		4				995				932
						1,211				1,175
CURRENT ASSETS
Debtors		5		7,118				25,694
Cash at bank and in hand				83,538				86,425
				90,656				112,119
CREDITORS: Amounts falling due within one year		6		9,183				8,820
NET CURRENT ASSETS						81,473				103,299
TOTAL ASSETS LESS CURRENT LIABILITIES						82,684				104,474
PROVISIONS FOR LIABILITIES AND CHARGES		7				200				200
NET ASSETS						82,484				104,274
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						82,482				104,272
SHAREHOLDERS' FUNDS						82,484				104,274
For the year ending 28/02/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
R Zanco
Director

Zanco Models Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. INTANGIBLE FIXED ASSETS
		Patents		Total
		£		£
Cost
At 01/03/2025		270		270
At 28/02/2026		270		270
Depreciation
At 01/03/2025		27		27
For the year		27		27
At 28/02/2026		54		54
Net Book Amounts
At 28/02/2026		216		216
At 28/02/2025		243		243
Intangible assets are amortised over 10 years.

Zanco Models Limited

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/03/2025		3,391		3,391
Additions		499		499
Disposals		(1,164)		(1,164)
At 28/02/2026		2,726		2,726
Depreciation
At 01/03/2025		2,459		2,459
Disposals		(1,164)		(1,164)
For the year		436		436
At 28/02/2026		1,731		1,731
Net Book Amounts
At 28/02/2026		995		995
At 28/02/2025		932		932

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				6,238		24,194
VAT				276		896
Other debtors				604		604
				7,118		25,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				5,524		6,012
Directors current account				1,530		58
Trade creditors				29		-
Other creditors				100		-
Accruals				2,000		2,750
				9,183		8,820

Zanco Models Limited

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				200		200
				200		200

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

9. CONTROLLING PARTY

The company is controlled by its directors, R and K Zanco.

10. RELATED PARTY TRANSACTIONS

At the year end the company owed its directors £1,530 (2025: £58). This is included in creditors, is repayable on demand and attracts no interest.