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Company Registration No. 15404918 (England and Wales)
Z&B Sitecare Ltd Unaudited accounts for the year ended 31 January 2026
Z&B Sitecare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z&B Sitecare Ltd Company Information for the year ended 31 January 2026
Directors
Bartlomiej Dombrowski Zenon Czarnynoga
Company Number
15404918 (England and Wales)
Registered Office
3 Sail Close Boston Lincolnshire PE21 7QY England
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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Z&B Sitecare Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
5,796
920
Creditors: amounts falling due within one year
4
(8,857)
(320)
Net current (liabilities)/assets
(3,061)
600
Net (liabilities)/assets
(3,061)
600
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,063)
598
Shareholders' funds
(3,061)
600
For the year ending 31 January 2026 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 20 August 2026 and were signed on its behalf by
Bartlomiej Dombrowski Director Company Registration No. 15404918
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Z&B Sitecare Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Z&B Sitecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15404918. The registered office is 3 Sail Close, Boston, Lincolnshire, PE21 7QY, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
320
Loans from directors
8,857
-
8,857
320
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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