Zircon Electrical Services Ltd Accounts






	Zircon Electrical Services Ltd

	Company No. 14253294
	Unaudited Accounts
	31 January 2026

at	31 January 2026
Company No.		14253294	2026	2025
			£	£



Fixed assets			5,277	7,369

Current assets			13,391	46,517
Prepayments and accrued income			74	611
Creditors: Amounts falling due within one year			(266,337)	(167,155)
Net current liabilities			(252,872)	(120,027)
Total assets less current liabilities			(247,595)	(112,658)


Accruals and deferred income			(950)	(951)
			(248,545)	(113,609)


Capital and reserves			(248,545)	(113,609)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	3

General information

Zircon Electrical Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14253294

Its registered office is:

Unit 6

4/20 New Hythe Business Park

Bellingham Way

Aylesford

ME20 7HP

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 25 September 2026 and signed on its behalf by:

S. Roper - Director