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Company Registration No. 13735331 (England and Wales)
ZEC CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2025
ZEC CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZEC CONSULTANCY LTD Company Information for the year ended 30 November 2025
Director
AYODEJI SOWALE
Company Number
13735331 (England and Wales)
Registered Office
24 Davy Road New Rossington Doncaster South Yorkshire DN11 0LQ England
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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ZEC CONSULTANCY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,928
-
Current assets
Debtors
5
1
1
Cash at bank and in hand
45,994
45,459
45,995
45,460
Creditors: amounts falling due within one year
6
(44,634)
(46,124)
Net current assets/(liabilities)
1,361
(664)
Net assets/(liabilities)
9,289
(664)
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,288
(665)
Shareholders' funds
9,289
(664)
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. 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 18 August 2026 and were signed on its behalf by
AYODEJI SOWALE Director Company Registration No. 13735331
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ZEC CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ZEC CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13735331. The registered office is 24 Davy Road, New Rossington, Doncaster, South Yorkshire, DN11 0LQ, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
-
-
Additions
4,560
5,350
9,910
At 30 November 2025
4,560
5,350
9,910
Depreciation
Charge for the year
912
1,070
1,982
At 30 November 2025
912
1,070
1,982
Net book value
At 30 November 2025
3,648
4,280
7,928
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
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ZEC CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
319
-
Loans from directors
43,815
45,624
Accruals
500
500
44,634
46,124
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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