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Registered number: 15066056

Z Z C BUILDING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

Z Z C BUILDING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
ZBIGNIEW CIESLIK
REGISTERED OFFICE
61 Bridge Street
Ilkeston
DE7 8RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15066056
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

Z Z C BUILDING LTD

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Z Z C BUILDING LTD

BALANCE SHEET AT 31/08/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3551735
CURRENT ASSETS
Debtors4-3,729
Cash at bank and in hand22318
2233,747
CREDITORS: Amounts falling due within one year526,7174,134
NET CURRENT LIABILITIES(26,494)(387)
TOTAL ASSETS LESS CURRENT LIABILITIES(25,943)348
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(25,944)496
SHAREHOLDERS' FUNDS(25,943)497
Difference on accounts-(149)
For the year ending 31/08/2025 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 15/05/2026 and signed on their behalf by
.............................
ZBIGNIEW CIESLIK
Director

Z Z C BUILDING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
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.
Equipmentstraight line 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2024735735
At 31/08/2025735735
Depreciation
For the year184184
At 31/08/2025184184
Net Book Amounts
At 31/08/2025551551
At 31/08/2024735735

Z Z C BUILDING LTD

4. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account-3,729
-3,729
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-1,586
VAT1,4022,363
Directors current account25,315-
Trade creditors-185
26,7174,134
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11