Company Registration No. 05895359 (England and Wales)
Zeal Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Zeal Solutions Limited
Unaudited accounts
Contents
Zeal Solutions Limited
Company Information
for the year ended 31 August 2025
Directors
Antonio ZAROLA
Corrine CHARLES-ZAROLA
Company Number
05895359 (England and Wales)
Registered Office
Antenna Creative Business Centre
15 Beck Street
Nottingham
NG1 1EQ
England
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Zeal Solutions Limited
Statement of financial position
as at 31 August 2025
Intangible assets
50,000
50,000
Tangible assets
16,759
22,345
Cash at bank and in hand
292,431
293,373
Creditors: amounts falling due within one year
(579,826)
(490,904)
Net current assets
260,382
103,552
Total assets less current liabilities
327,141
175,897
Creditors: amounts falling due after more than one year
(8,221)
(18,023)
Net assets
318,920
157,874
Called up share capital
3
3
Profit and loss account
318,917
157,871
Shareholders' funds
318,920
157,874
For the year ending 31 August 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 16 September 2025 and were signed on its behalf by
Antonio ZAROLA
Director
Company Registration No. 05895359
Zeal Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Zeal Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05895359. The registered office is Antenna Creative Business Centre, 15 Beck Street, Nottingham, NG1 1EQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
250,000
At 1 September 2024
200,000
Zeal Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
105,364
At 1 September 2024
83,019
Amounts falling due within one year
Other debtors
309,269
301,083
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
237,051
209,146
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).