Company registration number: NI652712
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
ZBS Group Ltd
Pages for filing with the Registrar
Company registration number: NI652712
ZBS Group Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 389,362 389,362
389,362 389,362
Creditors: amounts falling due within one year
(151) (151)
Net current assets 389,211 389,211
Creditors: Amounts falling due after more than one year
4 (389,259) (389,259)
NET LIABILITIES (48) (48)
Capital and reserves
Called up share capital 100 100
Profit and loss account (148) (148)
TOTAL EQUITY (48) (48)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Pajer, Director
24 September 2026
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ZBS Group Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
ZBS Group Ltd is a private company registered in Northern Ireland. Its registered number is NI652712. The company is limited by shares. Its registered office is The Innovation Centre Catalyst Inc, Queens Road, Belfast, BT3 9DT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable otherwise than by instalments
Amounts owed to group undertakings 389,259 389,259
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ZBS Group Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
Mr Branislav Pajer
Balance outstanding at start of year 174 174
Balance outstanding at end of year 174 174
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