Companies House 2024-10-01 2025-09-30 false NI678480 2025-09-30 NI678480 2024-10-01 2025-09-30 NI678480 2023-10-01 2024-09-30 NI678480 uk-bus:Director1 2024-10-01 2025-09-30 NI678480 uk-bus:Director2 2024-10-01 2025-09-30 NI678480 2024-10-01 2025-09-30 NI678480 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI678480 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI678480 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI678480 2024-09-30 NI678480 uk-core:WithinOneYear 2025-09-30 NI678480 uk-core:WithinOneYear 2024-09-30 NI678480 uk-core:AfterOneYear 2025-09-30 NI678480 1 2024-10-01 2025-09-30 NI678480 2 2024-10-01 2025-09-30 NI678480 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI678480

ZGH SERVICES LTD

Micro-entity Accounts

30 September 2025

## ZGH SERVICES LTD Registered Number NI678480

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 450,134 | 451,290
Current Assets |  | 22,738 | 14,278
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (72,432) | (44,773)
Net current assets (liabilities) |  | (49,694) | (30,495)
Total assets less current liabilities |  | 400,440 | 420,795
Creditors: amounts falling due after more than one year |  | (400,304) | (416,114)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 136 | 4,681
Capital and reserves |  | 136 | 4,681

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2026

And signed on their behalf by:
John Heatherington, Director

## ZGH SERVICES LTD Registered Number NI678480

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0