1 December 2024 false No description of principal activity Taxfiler 2024.6 15262478 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15262478 2024-11-30 15262478 2024-12-01 2025-11-30 15262478 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15262478 business:FilletedAccounts 2024-12-01 2025-11-30 15262478 2025-11-30 15262478 business:Director1 2024-12-01 2025-11-30 15262478 business:RegisteredOffice 2024-12-01 2025-11-30 15262478 2024-11-30 15262478 core:WithinOneYear 2025-11-30 15262478 core:WithinOneYear 2024-11-30 15262478 countries:EnglandWales 2024-12-01 2025-11-30 15262478 2023-11-06 2024-11-30 15262478 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15262478 (England and Wales)
Zic Electrical Ltd Unaudited accounts for the year ended 30 November 2025
Zic Electrical Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Zic Electrical Ltd Company Information for the year ended 30 November 2025
Director
Sergiu Zicu
Company Number
15262478 (England and Wales)
Registered Office
Flat 53 Isis House 5 Worcester Close London London SE20 8FN England
Accountants
Your Tax Accountant Ltd The Clock House East Street Barking IG11 8EQ
- 3 -
Zic Electrical Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
10,750
16,125
Current assets
8,073
6,486
Creditors: amounts falling due within one year
(13,603)
(21,182)
Net current liabilities
(5,530)
(14,696)
Total assets less current liabilities
5,220
1,429
Net assets
5,220
1,429
Capital and reserves
5,220
1,429
NOTES TO THE ACCOUNTS
1 Statutory information
Zic Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15262478. The registered office is Flat 53, Isis House, 5 Worcester Close, London, London, SE20 8FN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2026
Sergiu Zicu Director Company Registration No. 15262478
- 4 -