1 October 2024 false No description of principal activity Taxfiler 2024.6 13649940business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136499402024-09-30 136499402024-10-012025-09-30 13649940business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13649940business:FilletedAccounts2024-10-012025-09-30 136499402025-09-30 13649940business:Director12024-10-012025-09-30 13649940business:Director22024-10-012025-09-30 13649940business:RegisteredOffice2024-10-012025-09-30 136499402024-09-30 13649940core:WithinOneYear2025-09-30 13649940core:WithinOneYear2024-09-30 13649940core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13649940core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13649940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13649940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13649940core:PreviouslyStatedAmount2025-09-30 13649940core:PreviouslyStatedAmount2024-09-30 13649940business:SmallEntities2024-10-012025-09-30 13649940countries:EnglandWales2024-10-012025-09-30 13649940core:PlantMachinery2024-10-012025-09-30 13649940core:PlantMachinery2024-09-30 13649940core:PlantMachinery2025-09-30 136499402023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13649940 (England and Wales)
ZAPIC HOME IMPROVEMENTS LTD Unaudited accounts for the year ended 30 September 2025
ZAPIC HOME IMPROVEMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZAPIC HOME IMPROVEMENTS LTD Company Information for the year ended 30 September 2025
Directors
Doszczeczko, Jozef Zbigniew Peskett, Paul
Company Number
13649940 (England and Wales)
Registered Office
102 BUDLEIGH CRESCENT WELLING DA16 1DW ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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ZAPIC HOME IMPROVEMENTS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Tangible assets
4
9,075 
18,150 
Current assets
Debtors
5
76,363 
- 
Cash at bank and in hand
97 
895 
76,460 
895 
Creditors: amounts falling due within one year
6
(53,202)
(43,167)
Net current assets/(liabilities)
23,258 
(42,272)
Net assets/(liabilities)
32,333 
(24,120)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,331 
(24,122)
Shareholders' funds
32,333 
(24,120)
For the year ending 30 September 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 14 May 2026 and were signed on its behalf by
Doszczeczko, Jozef Zbigniew Director Company Registration No. 13649940
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ZAPIC HOME IMPROVEMENTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ZAPIC HOME IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13649940. The registered office is 102 BUDLEIGH CRESCENT, WELLING, DA16 1DW, 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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
36,300 
At 30 September 2025
36,300 
Depreciation
At 1 October 2024
18,150 
Charge for the year
9,075 
At 30 September 2025
27,225 
Net book value
At 30 September 2025
9,075 
At 30 September 2024
18,150 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,708 
- 
Trade debtors
66,675 
- 
Other debtors
6,980 
- 
76,363 
- 
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ZAPIC HOME IMPROVEMENTS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,035 
- 
Trade creditors
- 
1,749 
Taxes and social security
10,263 
- 
Loans from directors
35,904 
41,418 
53,202 
43,167 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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