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Company Registration No. 06946553 (England and Wales)
Zero Bravo Zero Limited Unaudited accounts for the year ended 31 December 2024
Zero Bravo Zero Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zero Bravo Zero Limited Company Information for the year ended 31 December 2024
Director
Karl Barker
Company Number
06946553 (England and Wales)
Registered Office
167-169 Great Portland Street London London W1W 5PF England
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Zero Bravo Zero Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14,127 
17,016 
Tangible assets
5
136,152 
158,288 
Investments
6
127,858 
127,858 
278,137 
303,162 
Current assets
Debtors
7
326,158 
268,783 
Cash at bank and in hand
34,150 
31,046 
360,308 
299,829 
Creditors: amounts falling due within one year
8
(543,762)
(466,936)
Net current liabilities
(183,454)
(167,107)
Total assets less current liabilities
94,683 
136,055 
Provisions for liabilities
Deferred tax
(38,473)
(38,473)
Net assets
56,210 
97,582 
Capital and reserves
Profit and loss account
56,210 
97,582 
Shareholders' funds
56,210 
97,582 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Karl Barker Director Company Registration No. 06946553
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Zero Bravo Zero Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Zero Bravo Zero Limited is a private company, limited by shares, registered in England and Wales, registration number 06946553. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, England.
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
15% RB
Motor vehicles
25% RB
Computer equipment
33% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
77,050 
At 31 December 2024
77,050 
Amortisation
At 1 January 2024
60,034 
Charge for the year
2,889 
At 31 December 2024
62,923 
Net book value
At 31 December 2024
14,127 
At 31 December 2023
17,016 
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Zero Bravo Zero Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
50,000 
175,887 
113,822 
339,709 
At 31 December 2024
50,000 
175,887 
113,822 
339,709 
Depreciation
At 1 January 2024
20,000 
61,166 
100,255 
181,421 
Charge for the year
5,000 
11,995 
5,141 
22,136 
At 31 December 2024
25,000 
73,161 
105,396 
203,557 
Net book value
At 31 December 2024
25,000 
102,726 
8,426 
136,152 
At 31 December 2023
30,000 
114,721 
13,567 
158,288 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
127,858 
Valuation at 31 December 2024
127,858 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,502 
52,335 
Accrued income and prepayments
39,187 
39,819 
Other debtors
195,469 
176,629 
326,158 
268,783 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
314,636 
352,630 
VAT
16,610 
2,093 
Obligations under finance leases and hire purchase contracts
23,080 
23,824 
Trade creditors
68,436 
22,796 
Taxes and social security
6,304 
6,304 
Other creditors
46,178 
3,234 
Accruals
53,503 
40,504 
Deferred income
15,015 
15,551 
543,762 
466,936 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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