A1 Ziggys Ltd Filleted accounts for Companies House (small and micro)

A1 Ziggys Ltd

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025		2024
	£	£	£
Fixed assets		160,430	171,500
		---------	---------

Current assets	34,473		17,265
Prepayments and accrued income	9,266		–
	--------		--------
		43,739	17,265

Creditors: amounts falling due within one year	20,119	14,282
	---------	---------
NET CURRENT ASSETS	23,620	2,983
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	184,050	174,483

Creditors: amounts falling due after more than one year		92,784	121,878

Accruals and deferred income	43,343	–
	---------	---------
	47,923	52,605
	---------	---------

Capital and reserves	47,923	52,605
	--------	--------

For the year ending 31 July 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 his 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 29 July 2026 , and are signed on behalf of the board by:

Mr K C Hussain
Director

Company registration number: 12082816

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre Office 1, Hopwood Lane, Halifax, HX1 5ER.