Zercon Limited
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 100,630 100,630 -
Plant and machinery - depreciation (4,787) (10,162) 5,375
Plant and machinery - net book value 95,843 90,468 5,375
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 74,453 74,453 -
Fixtures & fittings - depreciation (5,364) (7,890) 2,526
Fixtures & fittings - net book value 69,089 66,563 2,526
This page does not form part of the statutory financial statements.
Company registration number: 13490340
Unaudited financial statements
for the year ended 31 July 2025
for
Zercon Limited
Pages for filing with the Registrar
Company registration number: 13490340
Zercon Limited
Balance sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets 98,494 157,031
Current assets 43,822 10,391
Total assets less current liabilities 142,316 167,422
Creditors: amounts falling due after more than
one year 		(30,000) (30,000)
NET ASSETS 112,316 137,422
CAPITAL AND RESERVES 112,316 137,422
Notes
1 Company information
Zercon Limited is a private company registered in England and Wales. Its registered number is 13490340. The company is limited by shares. Its registered office is Fernhills Business Centre, Foerster Chambers, Bury, Gtr Manchester, BL9 5BJ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13490340
Zercon Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr R de Santiago Attencio, Director
30 April 2026
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