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Company Registration No. 06946553 (England and Wales)
Zero Bravo Zero Limited Unaudited accounts for the year ended 31 December 2025
Zero Bravo Zero Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zero Bravo Zero Limited Company Information for the year ended 31 December 2025
Director
Karl Barker
Company Number
06946553 (England and Wales)
Registered Office
167-169 Great Portland Street London London W1W 5PF England
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Zero Bravo Zero Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,238 
14,127 
Tangible assets
5
94,016 
136,152 
Investments
6
127,858 
127,858 
233,112 
278,137 
Current assets
Debtors
7
143,026 
326,158 
Cash at bank and in hand
- 
34,150 
143,026 
360,308 
Creditors: amounts falling due within one year
8
(303,400)
(543,762)
Net current liabilities
(160,374)
(183,454)
Total assets less current liabilities
72,738 
94,683 
Provisions for liabilities
Deferred tax
(38,473)
(38,473)
Net assets
34,265 
56,210 
Capital and reserves
Profit and loss account
34,265 
56,210 
Shareholders' funds
34,265 
56,210 
For the year ending 31 December 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 5 September 2026 and were signed on its behalf by
Karl Barker Director Company Registration No. 06946553
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Zero Bravo Zero Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Zero Bravo Zero Limited is a private company, limited by shares, registered in England and Wales, registration number 06946553. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, 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.
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:
Plant & machinery
15% RB
Motor vehicles
25% RB
Computer equipment
33% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
77,050 
At 31 December 2025
77,050 
Amortisation
At 1 January 2025
62,923 
Charge for the year
2,889 
At 31 December 2025
65,812 
Net book value
At 31 December 2025
11,238 
At 31 December 2024
14,127 
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Zero Bravo Zero Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
50,000 
175,887 
113,822 
339,709 
Disposals
(50,000)
- 
- 
(50,000)
At 31 December 2025
- 
175,887 
113,822 
289,709 
Depreciation
At 1 January 2025
25,000 
73,161 
105,396 
203,557 
Charge for the year
5,000 
11,995 
5,141 
22,136 
On disposals
(30,000)
- 
- 
(30,000)
At 31 December 2025
- 
85,156 
110,537 
195,693 
Net book value
At 31 December 2025
- 
90,731 
3,285 
94,016 
At 31 December 2024
25,000 
102,726 
8,426 
136,152 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
127,858 
Valuation at 31 December 2025
127,858 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
91,502 
Accrued income and prepayments
- 
39,187 
Other debtors
143,026 
195,469 
143,026 
326,158 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
280,486 
314,636 
VAT
16,610 
16,610 
Obligations under finance leases and hire purchase contracts
- 
23,080 
Trade creditors
- 
68,436 
Taxes and social security
6,304 
6,304 
Other creditors
- 
46,178 
Accruals
- 
53,503 
Deferred income
- 
15,015 
303,400 
543,762 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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