Zel Components Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15983943

		2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	2,166
Debtors	5	100
Cash at bank and in hand		460

		2,726
Creditors: Amounts Falling Due Within One Year	6	(700 )

NET CURRENT ASSETS (LIABILITIES)			2,026

TOTAL ASSETS LESS CURRENT LIABILITIES			2,026

Creditors: Amounts Falling Due After More Than One Year	7		(8,706 )

NET LIABILITIES			(6,680 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(6,780 )

SHAREHOLDERS' FUNDS			(6,680)

Page 1

Page 2

Zel Components Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Rebecca Tyler

Director

16/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Zel Components Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15983943 . The registered office is Beta 1, The Buntings, Cedar Park, Stowmarket, Suffolk, IP14 5GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Stocks

	2025
	£
Stock	2,166

5. Debtors

	2025
	£
Due after more than one year
Amounts owed by group undertakings	100

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	700

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Amounts owed to group undertakings	8,706

Page 3

Page 4

Zel Components Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

9. Ultimate Controlling Party

The directors do not consider there to be an ultimate controller.