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
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
Z&B Sitecare Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
5,796
920
Creditors: amounts falling due within one year
(8,857)
(320)
Net current (liabilities)/assets
(3,061)
600
Net (liabilities)/assets
(3,061)
600
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
Z&B Sitecare Ltd
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
-
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).