ZEBON DEVELOPMENTS LIMITED

Company Registration Number:
05659500 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ZEBON DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ZEBON DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 45,537 45,540
Investments:   0 0
Total fixed assets: 45,537 45,540
Current assets
Stocks: 0 0
Debtors:   0 55
Cash at bank and in hand: 1,239 860
Investments:   0 0
Total current assets: 1,239 915
Creditors: amounts falling due within one year:   0 (3,449)
Net current assets (liabilities): 1,239 (2,534)
Total assets less current liabilities: 46,776 43,006
Creditors: amounts falling due after more than one year:   (56,421) (51,269)
Provision for liabilities: 0 0
Total net assets (liabilities): (9,645) (8,263)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (9,646) (8,264)
Shareholders funds: (9,645) (8,263)

The notes form part of these financial statements

ZEBON DEVELOPMENTS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Nigel Robert Wroe
Status: Director

The notes form part of these financial statements

ZEBON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Tumover is the total amount receivable by the company for services provided, including VAT.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets other than freehold land by the reducing balance method over their expected useful lives. The rates generally applicable are: Plant & Machinery 25%

ZEBON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ZEBON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 48,323
Additions 0
Revaluations 0
Transfers 0
At 31 December 2025 48,323
Depreciation
At 01 January 2025 2,783
Charge for year 3
On disposals 0
Other adjustments 0
At 31 December 2025 2,786
Net book value
At 31 December 2025 45,537
At 31 December 2024 45,540