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Registration number: 01168284

Zella Instrumentation & Control Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Zella Instrumentation & Control Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Zella Instrumentation & Control Limited

(Registration number: 01168284)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 451 | 601
Current assets | 18,990 | 15,441
Creditors: Amounts falling due within one year | (76,343) | (73,758)
Net current liabilities | (57,353) | (58,317)
Total assets less current liabilities | (56,902) | (57,716)
Accruals and deferred income | (850) | (850)
| (57,752) | (58,566)
Capital and reserves | (57,752) | (58,566)

1 | General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
7 Regents Park Close
West Bridgford
Nottingham
NG2 7ES
England

These financial statements were authorised for issue by the director on 3 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Mr G Magson
Advances Credits | (64,231) | 64,231 | - | -
Mr N G Magson
Advances/Credits | (9,360) | 10,144 | (76,961) | (76,177)

Zella Instrumentation & Control Limited

(Registration number: 01168284)
Balance Sheet as at 31 December 2025

2024 | At 1 January 2024 £ | Repayments by director £ | At 31 December 2024 £
Mr G Magson
Advances Credits | (64,231) | - | (64,231)
Mr N G Magson
Advances/Credits | 2,110 | (11,470) | (9,360)

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 July 2026

......................................... Mr N G Magson Director