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Company Registration No. 15336490 (England and Wales)
Zed Developments Ltd Unaudited accounts for the year ended 31 December 2025
Zed Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zed Developments Ltd Company Information for the year ended 31 December 2025
Directors
DANIEL G POWER BROOKE POWER
Company Number
15336490 (England and Wales)
Registered Office
17 Canch Crescent Hutton Park Blyth NE24 5BE England
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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Zed Developments Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,685 
2,490 
Current assets
Debtors
5
42,517 
2,325 
Cash at bank and in hand
59,266 
8,522 
101,783 
10,847 
Creditors: amounts falling due within one year
6
(105,441)
(10,904)
Net current liabilities
(3,658)
(57)
Total assets less current liabilities
9,027 
2,433 
Creditors: amounts falling due after more than one year
7
(8,930)
- 
Net assets
97 
2,433 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96 
2,432 
Shareholders' funds
97 
2,433 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 February 2026 and were signed on its behalf by
DANIEL G POWER Director Company Registration No. 15336490
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Zed Developments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Zed Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15336490. The registered office is 17 Canch Crescent, Hutton Park, Blyth, NE24 5BE, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
3,003 
- 
475 
3,478 
Additions
98 
13,989 
623 
14,710 
At 31 December 2025
3,101 
13,989 
1,098 
18,188 
Depreciation
At 1 January 2025
751 
- 
237 
988 
Charge for the year
587 
3,497 
431 
4,515 
At 31 December 2025
1,338 
3,497 
668 
5,503 
Net book value
At 31 December 2025
1,763 
10,492 
430 
12,685 
At 31 December 2024
2,252 
- 
238 
2,490 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
42,517 
2,325 
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Zed Developments Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,782 
1,806 
Obligations under finance leases and hire purchase contracts
4,670 
- 
Trade creditors
26,030 
5,876 
Taxes and social security
14,579 
1,305 
Other creditors
44,324 
1,113 
Accruals
1,056 
804 
105,441 
10,904 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,930 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 2).
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