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Company Registration No. 03889057 (England and Wales)
ZCARS LTD Unaudited accounts for the year ended 31 December 2025
ZCARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZCARS LTD Company Information for the year ended 31 December 2025
Director
C. H. Allanson
Company Number
03889057 (England and Wales)
Registered Office
GALLOWS FARM HULL ROAD ALDBROUGH EAST YORKSHIRE HU11 4RE
Accountants
SD ACCOUNTING SERVICES 8 MONMOUTH STREET HULL EAST YORKSHIRE HU4 6QL
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ZCARS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
308,796 
347,966 
Current assets
Inventories
97,348 
115,278 
Debtors
5
41,280 
18,650 
Cash at bank and in hand
48,350 
24,029 
186,978 
157,957 
Creditors: amounts falling due within one year
6
(131,697)
(126,707)
Net current assets
55,281 
31,250 
Total assets less current liabilities
364,077 
379,216 
Creditors: amounts falling due after more than one year
7
(105,117)
(134,087)
Provisions for liabilities
Deferred tax
- 
(26,663)
Net assets
258,960 
218,466 
Capital and reserves
Called up share capital
75 
75 
Share premium
73,491 
73,491 
Profit and loss account
185,394 
144,900 
Shareholders' funds
258,960 
218,466 
For the year ending 31 December 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 28 May 2026 and were signed on its behalf by
C. H. Allanson Director Company Registration No. 03889057
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ZCARS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ZCARS LTD is a private company, limited by shares, registered in England and Wales, registration number 03889057. The registered office is GALLOWS FARM, HULL ROAD, ALDBROUGH, EAST YORKSHIRE, HU11 4RE.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
105,637 
667,181 
214,994 
19,773 
1,007,585 
Additions
- 
4,000 
14,150 
- 
18,150 
At 31 December 2025
105,637 
671,181 
229,144 
19,773 
1,025,735 
Depreciation
At 1 January 2025
34,709 
540,668 
64,498 
19,744 
659,619 
Charge for the year
- 
45,848 
11,457 
15 
57,320 
At 31 December 2025
34,709 
586,516 
75,955 
19,759 
716,939 
Net book value
At 31 December 2025
70,928 
84,665 
153,189 
14 
308,796 
At 31 December 2024
70,928 
126,513 
150,496 
29 
347,966 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,280 
18,650 
- 5 -
ZCARS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,227 
8,655 
Obligations under finance leases and hire purchase contracts
39,746 
39,746 
Trade creditors
2,155 
2,045 
Taxes and social security
9,696 
8,149 
Other creditors
58,349 
58,349 
Loans from directors
8,524 
9,763 
131,697 
126,707 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
105,117 
134,087 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -