1 December 2024 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 06941138 2024-12-01 2025-11-30 06941138 2025-11-30 06941138 2024-11-30 06941138 core:WithinOneYear 2025-11-30 06941138 core:WithinOneYear 2024-11-30 06941138 core:ShareCapital 2025-11-30 06941138 core:ShareCapital 2024-11-30 06941138 core:RetainedEarningsAccumulatedLosses 2025-11-30 06941138 core:RetainedEarningsAccumulatedLosses 2024-11-30 06941138 bus:Director1 2024-12-01 2025-11-30 06941138 bus:Director2 2024-12-01 2025-11-30 06941138 bus:RegisteredOffice 2024-12-01 2025-11-30 06941138 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 06941138 2023-12-01 2024-11-30 06941138 core:PlantMachinery 2024-12-01 06941138 core:PlantMachinery 2024-12-01 2025-11-30 06941138 core:PlantMachinery 2025-11-30 06941138 core:PlantMachinery 2024-11-30 06941138 1 2024-12-01 2025-11-30 06941138 countries:EnglandWales 2024-12-01 2025-11-30 06941138 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06941138 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06941138 bus:SmallEntities 2024-12-01 2025-11-30 06941138 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number:
06941138
ZINC MARKETING LTD
Unaudited Filleted Financial Statements for the year ended
30 November 2025
ZINC MARKETING LTD
Statement of Financial Position
30 November 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 760 |  | 706 |
Current assets |  |  |  |  |
Debtors | 6 | 3,061 |  | 9,409 |
Cash at bank and in hand |  | 2,517 |  | 12,508 |
|  | 5,578 |  | 21,917 |
Creditors: amounts falling due within one year | 7 | (4,956 | ) | (21,368 | )
Net current assets |  | 622 |  | 549 |
Total assets less current liabilities |  | 1,382 |  | 1,255 |
Provisions for liabilities |  | - |  | (135 | )
Net assets |  | 1,382 |  | 1,120 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | 1,381 |  | 1,119 |
Shareholders funds |  | 1,382 |  | 1,120 |

For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 July 2026
, and are signed on behalf of the board by:

Mr Michael Cheston | Mrs Julie Cheston
Director | Director

Company registration number:
06941138
ZINC MARKETING LTD
Notes to the Financial Statements
Year ended
30 November 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Spring Cottage
,
Ash Brow
,
Newburgh
,
Lancashire
,
WN8 7NG
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment | 33.33% Straight Line

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

## 4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 December 2024 | 2,412 |
Additions | 679 |
At 30 November 2025 | 3,091 |
Depreciation |  |
At 1 December 2024 | 1,706 |
Charge | 625 |
At 30 November 2025 | 2,331 |
Carrying amount |  |
At 30 November 2025 | 760 |
At 30 November 2024 | 706 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 3,061 |  | 9,409 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 5 |  | 4 |
Taxation and social security | 1,002 |  | 16,092 |
Other creditors | 3,949 |  | 5,272 |
| 4,956 |  | 21,368 |