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Company Registration No. SC605945 (Scotland)
Zeus Industrial Services Ltd Unaudited accounts for the year ended 31 August 2025
Zeus Industrial Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Zeus Industrial Services Ltd Company Information for the year ended 31 August 2025
Directors
Colin Wilkie Craig West Halliday
Company Number
SC605945 (Scotland)
Registered Office
9 Gateway Court Glasgow Lanarkshire G40 4DS Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zeus Industrial Services Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zeus Industrial Services Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 23 April 2026
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Zeus Industrial Services Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
141,827 
141,561 
Current assets
Debtors
5
429,908 
259,007 
Cash at bank and in hand
355,054 
97,774 
784,962 
356,781 
Creditors: amounts falling due within one year
6
(363,554)
(154,500)
Net current assets
421,408 
202,281 
Total assets less current liabilities
563,235 
343,842 
Creditors: amounts falling due after more than one year
7
- 
(9,183)
Provisions for liabilities
Deferred tax
(26,947)
(26,896)
Net assets
536,288 
307,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
536,188 
307,663 
Shareholders' funds
536,288 
307,763 
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 23 April 2026 and were signed on its behalf by
Colin Wilkie Director Company Registration No. SC605945
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Zeus Industrial Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Zeus Industrial Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC605945. The registered office is 9 Gateway Court, Glasgow, Lanarkshire, G40 4DS, Scotland.
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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
125,334 
91,466 
5,019 
221,819 
Additions
- 
52,540 
4,807 
57,347 
At 31 August 2025
125,334 
144,006 
9,826 
279,166 
Depreciation
At 1 September 2024
41,887 
35,358 
3,013 
80,258 
Charge for the year
30,042 
24,903 
2,136 
57,081 
At 31 August 2025
71,929 
60,261 
5,149 
137,339 
Net book value
At 31 August 2025
53,405 
83,745 
4,677 
141,827 
At 31 August 2024
83,447 
56,108 
2,006 
141,561 
- 6 -
Zeus Industrial Services Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
40,853 
4,891 
Trade debtors
389,055 
254,116 
429,908 
259,007 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
48,379 
38,738 
Obligations under finance leases and hire purchase contracts
69,125 
81,281 
Trade creditors
34,412 
18,501 
Taxes and social security
68,231 
12,922 
Other creditors
2,029 
1,260 
Loans from directors
576 
1,396 
Accruals
140,802 
402 
363,554 
154,500 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
9,183 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 7 -