1 November 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136649932024-11-012025-10-31136649932025-10-31136649932024-10-3113664993core:WithinOneYear2025-10-3113664993core:WithinOneYear2024-10-3113664993bus:RegisteredOffice2024-11-012025-10-31136649932023-11-012024-10-3113664993bus:Director12024-11-012025-10-311366499312024-11-012025-10-3113664993countries:EnglandWales2024-11-012025-10-3113664993bus:AuditExemptWithAccountantsReport2024-11-012025-10-3113664993bus:PrivateLimitedCompanyLtd2024-11-012025-10-3113664993bus:Micro-entities2024-11-012025-10-3113664993bus:FullAccounts2024-11-012025-10-31
Company registration number:
13664993
Zetec Services Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Zetec Services Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
1,912
 
1,999
 
   
Current assets
20,534
 
34,639
 
Creditors: amounts falling due within one year
(17,985
 )
(26,282
 )
Net current assets
2,549
 
8,357
 
Total assets less current liabilities
4,461
 
10,356
 
Accruals and deferred income
(1,527
 )
(900
 )
Net assets
2,934
 
9,456
 
   
Capital and reserves
2,934
 
9,456
 

Notes to the Financial Statements

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
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
26
(2024:
15.00
).

3 Director's advances, credit and guarantees

At the beginning of the year the Director, Mr Omar Dudley, was owed £468, at the end of the year the balance owed to them was £625. During the year, the Director loaned £157 to the company.
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.
Director's 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 director acknowledges 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 July 2026
, and are signed on behalf of the board by:
Mr O Dudley
Director
Company registration number:
13664993