Company Registration No. 15197441 (England and Wales)
Zeal Audio Ltd
Unaudited accounts
for the year ended 31 October 2025
Zeal Audio Ltd
Unaudited accounts
Contents
Zeal Audio Ltd
Company Information
for the year ended 31 October 2025
Company Number
15197441 (England and Wales)
Registered Office
62 Thornlaw Road
London
SE27 0SA
United Kingdom
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Zeal Audio Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
23,424
16,340
Creditors: amounts falling due within one year
(17,249)
(13,341)
Net current assets
20,343
10,231
Called up share capital
1
1
Profit and loss account
20,342
10,230
Shareholders' funds
20,343
10,231
For the year ending 31 October 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 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 1 July 2026 and were signed on its behalf by
Kevin Bent
Director
Company Registration No. 15197441
Zeal Audio Ltd
Notes to the Accounts
for the year ended 31 October 2025
Zeal Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15197441. The registered office is 62 Thornlaw Road, London, SE27 0SA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,979
3,047
Taxes and social security
13,676
9,753
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).