Company registration number 07917924 (England and Wales)
ZECO ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ZECO ENERGY LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Zeco Energy Limited
ZECO ENERGY LIMITED
Statement Of Financial Position
as at 29 May 2025
29 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
32,991
43,988
Current assets
Stocks
50,243
50,243
Debtors
127,339
471,971
Cash at bank and in hand
2,994
111,263
180,576
633,477
Creditors: amounts falling due within one year
(231,385)
(322,486)
Net current (liabilities)/assets
(50,809)
310,991
Total assets less current liabilities
(17,818)
354,979
Creditors: amounts falling due after more than one year
(89,914)
(108,261)
Provisions for liabilities
4
(6,807)
(9,472)
Net (liabilities)/assets
(114,539)
237,246
Capital and reserves
Called up share capital
5
356
356
Share premium account
699,864
699,864
Profit and loss reserves
(814,759)
(462,974)
Total equity
(114,539)
237,246
Zeco Energy Limited
ZECO ENERGY LIMITED
Statement Of Financial Position (CONTINUED)
as at 29 May 2025
29 May 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 29 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
J R Kent
Director
Company Registration No. 07917924
Zeco Energy Limited
ZECO ENERGY LIMITED
Notes to the Financial Statements
for the year ended 29 May 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Turnover is recognised upon the provision of goods and services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
6
6
Zeco Energy Limited
ZECO ENERGY LIMITED
Notes to the Financial Statements (CONTINUED)
for the year ended 29 May 2025
- 4 -
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 June 2024 and 29 May 2025
101,377
72,475
173,852
Depreciation and impairment
At 1 June 2024
100,370
29,494
129,864
Depreciation charged in the year
252
10,745
10,997
At 29 May 2025
100,622
40,239
140,861
Carrying amount
At 29 May 2025
755
32,236
32,991
At 31 May 2024
1,007
42,981
43,988
4
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
6,807
9,472
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
20,000
20,000
200
200
A Ordinary shares of 1p each
15,556
15,556
156
156
35,556
35,556
356
356
2025-05-29 2024-06-01 false false false 20 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity J R Kent 07917924 2024-06-01 2025-05-29 07917924 2025-05-29 07917924 2024-05-31 07917924 core:PlantMachinery 2025-05-29 07917924 core:MotorVehicles 2025-05-29 07917924 core:PlantMachinery 2024-05-31 07917924 core:MotorVehicles 2024-05-31 07917924 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-29 07917924 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07917924 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-29 07917924 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07917924 core:ShareCapital 2025-05-29 07917924 core:ShareCapital 2024-05-31 07917924 core:SharePremium 2025-05-29 07917924 core:SharePremium 2024-05-31 07917924 core:RetainedEarningsAccumulatedLosses 2025-05-29 07917924 core:RetainedEarningsAccumulatedLosses 2024-05-31 07917924 core:ShareCapitalOrdinaryShareClass1 2025-05-29 07917924 core:ShareCapitalOrdinaryShareClass1 2024-05-31 07917924 core:ShareCapitalOrdinaryShareClass2 2025-05-29 07917924 core:ShareCapitalOrdinaryShareClass2 2024-05-31 07917924 core:ShareCapitalOrdinaryShares 2025-05-29 07917924 core:ShareCapitalOrdinaryShares 2024-05-31 07917924 bus:Director1 2024-06-01 2025-05-29 07917924 core:PlantMachinery 2024-06-01 2025-05-29 07917924 core:MotorVehicles 2024-06-01 2025-05-29 07917924 2023-06-01 2024-05-31 07917924 core:PlantMachinery 2024-05-31 07917924 core:MotorVehicles 2024-05-31 07917924 2024-05-31 07917924 bus:OrdinaryShareClass1 2024-06-01 2025-05-29 07917924 bus:OrdinaryShareClass2 2024-06-01 2025-05-29 07917924 bus:OrdinaryShareClass1 2025-05-29 07917924 bus:OrdinaryShareClass1 2024-05-31 07917924 bus:OrdinaryShareClass2 2025-05-29 07917924 bus:OrdinaryShareClass2 2024-05-31 07917924 bus:AllOrdinaryShares 2025-05-29 07917924 bus:AllOrdinaryShares 2024-05-31 07917924 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-29 07917924 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-29 07917924 bus:FRS102 2024-06-01 2025-05-29 07917924 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-29 07917924 bus:FullAccounts 2024-06-01 2025-05-29 xbrli:pure xbrli:shares iso4217:GBP