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Company Registration No. 15017204 (England and Wales)
Zy Carpentry & Decoration Limited Unaudited accounts for the year ended 31 July 2025
Zy Carpentry & Decoration Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zy Carpentry & Decoration Limited Company Information for the year ended 31 July 2025
Director
Ahmed, Abdalla Zidan
Company Number
15017204 (England and Wales)
Registered Office
53 Corncastle Road Luton LU1 5HB England
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Zy Carpentry & Decoration Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,874
850
Current assets
Cash at bank and in hand
4,109
219
Creditors: amounts falling due within one year
5
(5,193)
(280)
Net current liabilities
(1,084)
(61)
Total assets less current liabilities
7,790
789
Creditors: amounts falling due after more than one year
6
(10,541)
(4,294)
Net liabilities
(2,751)
(3,505)
Capital and reserves
Profit and loss account
(2,751)
(3,505)
Shareholders' funds
(2,751)
(3,505)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Ahmed, Abdalla Zidan Director Company Registration No. 15017204
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Zy Carpentry & Decoration Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Zy Carpentry & Decoration Limited is a private company, limited by shares, registered in England and Wales, registration number 15017204. The registered office is 53 Corncastle Road, Luton, LU1 5HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
850
850
Additions
12,500
-
12,500
At 31 July 2025
12,500
850
13,350
Depreciation
Charge for the year
4,166
310
4,476
At 31 July 2025
4,166
310
4,476
Net book value
At 31 July 2025
8,334
540
8,874
At 31 July 2024
-
850
850
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,293
-
Taxes and social security
-
280
Accruals
900
-
5,193
280
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Zy Carpentry & Decoration Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
4,294
Taxes and social security
451
-
Loans from directors
10,090
-
10,541
4,294
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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