Company Registration No. 11762812 (England and Wales)
ZENITH ENGINEERING SURVEYS LTD
Unaudited accounts
for the year ended 28 February 2026
ZENITH ENGINEERING SURVEYS LTD
Unaudited accounts
Contents
ZENITH ENGINEERING SURVEYS LTD
Company Information
for the year ended 28 February 2026
Director
Ivan Katrandzhiev
Company Number
11762812 (England and Wales)
Registered Office
35 FRESHFIELD DRIVE
LONDON
N14 4QW
ENGLAND
Accountants
Martin's bookkeeping and accountancy
12 Morland Close
Hampton
TW12 3YX
ZENITH ENGINEERING SURVEYS LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
8,900
1,197
Creditors: amounts falling due within one year
(33,374)
(9,439)
Net current (liabilities)/assets
(6,188)
697
Total assets less current liabilities
4,626
697
Creditors: amounts falling due after more than one year
(5,464)
(1,762)
Net liabilities
(838)
(1,065)
Called up share capital
1
1
Profit and loss account
(839)
(1,066)
Shareholders' funds
(838)
(1,065)
For the year ending 28 February 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 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 25 October 2026 and were signed on its behalf by
Ivan Katrandzhiev
Director
Company Registration No. 11762812
ZENITH ENGINEERING SURVEYS LTD
Notes to the Accounts
for the year ended 28 February 2026
ZENITH ENGINEERING SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11762812. The registered office is 35 FRESHFIELD DRIVE, LONDON, N14 4QW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company had net liabilities of £838 at 28 February 2026. The director has confirmed that he will continue to support the company and will not seek repayment of amounts owed to him where this would leave the company unable to meet its other liabilities, for at least twelve months from the date of approval of these financial statements. The director therefore considers it appropriate to prepare the financial statements on a going concern basis.
ZENITH ENGINEERING SURVEYS LTD
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
(2,690)
(2,690)
At 28 February 2026
12,600
(2,690)
9,910
At 1 March 2025
-
(2,690)
(2,690)
Charge for the year
1,786
-
1,786
At 28 February 2026
1,786
(2,690)
(904)
At 28 February 2026
10,814
-
10,814
Amounts falling due within one year
Trade debtors
15,756
8,939
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,008
1,322
Loans from directors
19,965
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).