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Company Registration No. 14447132 (England and Wales)
Zeke Residential Remodelling Ltd Unaudited accounts for the year ended 31 October 2025
Zeke Residential Remodelling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zeke Residential Remodelling Ltd Company Information for the year ended 31 October 2025
Directors
Cristian Ionut Filip Paloma Alejandra Sosa Lara
Company Number
14447132 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
Eldora Consulting Ltd Initial Business Centre Wilson Business Park Manchester M40 8WN
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Zeke Residential Remodelling Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,737 
4,000 
Current assets
Debtors
5
877 
- 
Cash at bank and in hand
1,285 
24 
2,162 
24 
Creditors: amounts falling due within one year
6
(31,372)
(7,648)
Net current liabilities
(29,210)
(7,624)
Net liabilities
(23,473)
(3,624)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,474)
(3,625)
Shareholders' funds
(23,473)
(3,624)
For the year ending 31 October 2025 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 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 of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
Cristian Ionut Filip Director Company Registration No. 14447132
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Zeke Residential Remodelling Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Zeke Residential Remodelling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447132. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
Turnover
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
4,000 
Additions
3,650 
At 31 October 2025
7,650 
Depreciation
Charge for the year
1,913 
At 31 October 2025
1,913 
Net book value
At 31 October 2025
5,737 
At 31 October 2024
4,000 
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Zeke Residential Remodelling Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
877 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,809 
4,392 
VAT
4,797 
- 
Trade creditors
(162)
- 
Taxes and social security
39 
- 
Other creditors
976 
- 
Loans from directors
16,263 
3,256 
Accruals
650 
- 
31,372 
7,648 
7
Transactions with related parties
As of 31.10.2025 the company owed the director £16,263 (2024: £3,256).
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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