1 December 2024 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP069411382024-12-012025-11-30069411382025-11-30069411382024-11-3006941138core:WithinOneYear2025-11-3006941138core:WithinOneYear2024-11-3006941138core:ShareCapital2025-11-3006941138core:ShareCapital2024-11-3006941138core:RetainedEarningsAccumulatedLosses2025-11-3006941138core:RetainedEarningsAccumulatedLosses2024-11-3006941138bus:Director12024-12-012025-11-3006941138bus:Director22024-12-012025-11-3006941138bus:RegisteredOffice2024-12-012025-11-3006941138core:FurnitureFittingsToolsEquipment2024-12-012025-11-30069411382023-12-012024-11-3006941138core:PlantMachinery2024-12-0106941138core:PlantMachinery2024-12-012025-11-3006941138core:PlantMachinery2025-11-3006941138core:PlantMachinery2024-11-300694113812024-12-012025-11-3006941138countries:EnglandWales2024-12-012025-11-3006941138bus:AuditExemptWithAccountantsReport2024-12-012025-11-3006941138bus:PrivateLimitedCompanyLtd2024-12-012025-11-3006941138bus:SmallEntities2024-12-012025-11-3006941138bus:FullAccounts2024-12-012025-11-30
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
20252024
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
DirectorDirector
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

20252024
££
Trade debtors
3,061
 
9,409
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
5
 
4
 
Taxation and social security
1,002
 
16,092
 
Other creditors
3,949
 
5,272
 
4,956
 
21,368