11026295falseBusiness support services2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11026295
Zeliotec Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Zeliotec Ltd
Registered Number: 11026295
BALANCE SHEET AT 31/10/2025
20252024
££
Fixed assets6,0408,053
Current assets13,50751,770
Prepayments and accrued income235,786-
Creditors: amounts falling due within one year(247,979)(47,937)
Net Current Assets1,3143,833
Total assets less current liabilities7,35411,886
Creditors: amounts falling due after more than one year27,03428,836
Provisions for liabilities1,1471,786
Accruals and deferred income3,0902,990
Net Liabilities(23,917)(21,726)
Capital and reserves(23,917)(21,726)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11026295. Registered office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom
Zeliotec Ltd
Registered Number: 11026295
For the year ending 31/10/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Kosmullalage, Sajith
Director