Company Registration No. 13558036 (England and Wales)
ZION CONSTRUCTION & MANAGEMENT LTD
Unaudited accounts
for the year ended 31 August 2025
ZION CONSTRUCTION & MANAGEMENT LTD
Unaudited accounts
Contents
ZION CONSTRUCTION & MANAGEMENT LTD
Company Information
for the year ended 31 August 2025
Directors
Alvimar Ambrosio de Carvalho
Silmara Dias Batista
Company Number
13558036 (England and Wales)
Registered Office
Beds4u
297 London Road
Croydon
Surrey
CR0 3PA
England
Accountants
Daughters of Zion Accountants & Consultants Limited
297A
CROYDON
London
London
CR0 3PA
ZION CONSTRUCTION & MANAGEMENT LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
(12,502)
20,644
Creditors: amounts falling due within one year
(88,629)
(49,931)
Net current assets
6,220
28,386
Total assets less current liabilities
19,816
28,386
Creditors: amounts falling due after more than one year
(41,923)
(13,407)
Net (liabilities)/assets
(22,107)
14,979
Called up share capital
100
100
Profit and loss account
(22,207)
14,879
Shareholders' funds
(22,107)
14,979
For the year ending 31 August 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 9 July 2026 and were signed on its behalf by
Silmara Dias Batista
Director
Company Registration No. 13558036
ZION CONSTRUCTION & MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 August 2025
ZION CONSTRUCTION & MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13558036. The registered office is Beds4u, 297 London Road, Croydon, Surrey, CR0 3PA, 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.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
14,242
343
14,585
At 31 August 2025
14,242
343
14,585
Charge for the year
949
40
989
At 31 August 2025
949
40
989
At 31 August 2025
13,293
303
13,596
Amounts falling due within one year
Trade debtors
31,008
15,000
Amounts falling due after more than one year
Other debtors
76,343
42,673
ZION CONSTRUCTION & MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,041
-
Taxes and social security
6,097
12,630
Other creditors
61,574
24,235
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
26,631
13,407
Loans from directors
15,292
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).