1 December 2024 false No description of principal activity Taxfiler 2024.6 NI684046 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI684046 2024-11-30 NI684046 2024-12-01 2025-11-30 NI684046 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI684046 business:FilletedAccounts 2024-12-01 2025-11-30 NI684046 2025-11-30 NI684046 business:Director1 2024-12-01 2025-11-30 NI684046 business:RegisteredOffice 2024-12-01 2025-11-30 NI684046 2024-11-30 NI684046 core:WithinOneYear 2025-11-30 NI684046 core:WithinOneYear 2024-11-30 NI684046 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 NI684046 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 NI684046 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 NI684046 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 NI684046 core:PreviouslyStatedAmount 2025-11-30 NI684046 core:PreviouslyStatedAmount 2024-11-30 NI684046 business:SmallEntities 2024-12-01 2025-11-30 NI684046 countries:NorthernIreland 2024-12-01 2025-11-30 NI684046 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI684046 (Northern Ireland)
ZOLEE.H67 LTD Unaudited accounts for the year ended 30 November 2025
ZOLEE.H67 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZOLEE.H67 LTD Company Information for the year ended 30 November 2025
Director
ZOLTAN HORVATH
Company Number
NI684046 (Northern Ireland)
Registered Office
9 PRIMARY WALK WARINGSTOWN CRAIGAVON BT66 7RB NORTHERN IRELAND
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ZOLEE.H67 LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,522
2,949
Creditors: amounts falling due within one year
4
(2,015)
(2,435)
Net current assets
507
514
Net assets
507
514
Capital and reserves
Called up share capital
1
1
Profit and loss account
506
513
Shareholders' funds
507
514
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 12 August 2026 and were signed on its behalf by
ZOLTAN HORVATH Director Company Registration No. NI684046
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ZOLEE.H67 LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ZOLEE.H67 LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI684046. The registered office is 9 PRIMARY WALK, WARINGSTOWN, CRAIGAVON, BT66 7RB, NORTHERN IRELAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,015
2,435
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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