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Company Registration No. 11292591 (England and Wales)
ZORSTEC FABRICATION LTD Unaudited accounts for the year ended 31 October 2025
ZORSTEC FABRICATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZORSTEC FABRICATION LTD Company Information for the year ended 31 October 2025
Director
THOMAS ANDREW VARLEY
Company Number
11292591 (England and Wales)
Registered Office
COMMERCIAL MILLS WHARF STREET SHIPLEY BD17 7DW UNITED KINGDOM
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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ZORSTEC FABRICATION LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,125
771
Creditors: amounts falling due within one year
4
(5,271)
(3,994)
Net current liabilities
(2,146)
(3,223)
Total assets less current liabilities
(2,146)
(3,223)
Creditors: amounts falling due after more than one year
5
(7,050)
-
Net liabilities
(9,196)
(3,223)
Capital and reserves
Profit and loss account
(9,196)
(3,223)
Shareholders' funds
(9,196)
(3,223)
For the year ending 31 October 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 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 20 May 2026 and were signed on its behalf by
THOMAS ANDREW VARLEY Director Company Registration No. 11292591
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ZORSTEC FABRICATION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ZORSTEC FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11292591. The registered office is COMMERCIAL MILLS, WHARF STREET, SHIPLEY, BD17 7DW, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
556
497
Taxes and social security
-
2,647
Loans from directors
3,267
-
Accruals
1,448
850
5,271
3,994
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,050
-
Loans from directors
5,000
-
7,050
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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