Micro-entity Accounts - THE ZOCKOLL GROUP LIMITED

Registered Number 00907055

THE ZOCKOLL GROUP LIMITED

Micro-entity Accounts

31 December 2025

THE ZOCKOLL GROUP LIMITED Registered Number 00907055

	2025	2024
	£	£
Fixed Assets	1,043,989	1,043,989
Current Assets	1,124,890	1,071,334
Prepayments and accrued income	27,728	27,728
Creditors: amounts falling due within one year	(36,041)	(41,199)
Net current assets (liabilities)	1,116,577	1,057,863
Total assets less current liabilities	2,160,566	2,101,852
Creditors: amounts falling due after more than one year	(350)	(350)
Total net assets (liabilities)	2,160,216	2,101,502
Capital and reserves	2,160,216	2,101,502

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2026

And signed on their behalf by:
Mr Steven Zockoll, Director