Financial statements for year ended 31 May 2025

Company registration number: 11982860 (England & Wales)

ZGB Ltd Unaudited financial statements For the year ended 31 May 2025

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ZGB Ltd		Company No. 11982860

Unaudited financial statements for the year ended 31 May 2025


	CONTENTS

	Directors' report		3
	Balance sheet		4
	Notes		4

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ZGB Ltd		Company No. 11982860

Director's Report for the year ended 31 May 2025


The directors present their report and the financial statements for the year ended 31 May 2025.

Principal Activity

The principal activity of the company during the year was Development of building projects

Directors

Costel Zgabeiu (Appointed 07/05/2019)

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the board of directors

_________________________________________________________

Costel Zgabeiu
Director

Approved by the board on 30 May 2026

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ZGB Ltd	Company No. 11982860

Balance sheet as at 31 May 2025

		2025	2024
		£	£
Fixed assets		-	228
Current assets		68,715	67,422
Creditors: amounts falling due within one year		(4,072)	(7,851)
Net current assets		64,643	59,571
Total assets less current liabilities		64,643	59,799
Net assets		64,643	59,799

Capital and reserves		64,643	59,799

Notes to the financial statements

1. Statutory information
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 30 New City Road, London, E13 9LL.

2. Average number of employees
The average number of employees during the year was: 3 (2024: 2).

For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

These accounts were approved by the board of directors on 30 May 2026 and were signed on its behalf by: __________________________________________________ Costel Zgabeiu

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