23 August 2025 false No description of principal activity Taxfiler 2024.6 SC860085business:PrivateLimitedCompanyLtd2025-08-232026-08-31 SC8600852025-08-22 SC8600852025-08-232026-08-31 SC860085business:AuditExempt-NoAccountantsReport2025-08-232026-08-31 SC860085business:FilletedAccounts2025-08-232026-08-31 SC8600852026-08-31 SC860085business:Director12025-08-232026-08-31 SC860085business:RegisteredOffice2025-08-232026-08-31 SC860085core:WithinOneYear2026-08-31 SC860085core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 SC860085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 SC860085core:PreviouslyStatedAmount2026-08-31 SC860085business:SmallEntities2025-08-232026-08-31 SC860085countries:Scotland2025-08-232026-08-31 SC860085core:MotorVehicles2025-08-232026-08-31 SC860085core:MotorVehicles2025-08-22 SC860085core:MotorVehicles2026-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC860085 (Scotland)
Zebrano Joinery And Property Services Ltd Unaudited accounts for the period from 23 August 2025 to 31 August 2026
Zebrano Joinery And Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zebrano Joinery And Property Services Ltd Company Information for the period from 23 August 2025 to 31 August 2026
Director
Paul Alexander Halley
Company Number
SC860085 (Scotland)
Registered Office
31 Mortonhall Park View Edinburgh Midlothian EH17 8SW Scotland
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Zebrano Joinery And Property Services Ltd Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
7,735 
Current assets
Cash at bank and in hand
7,859 
Creditors: amounts falling due within one year
5
(3,218)
Net current assets
4,641 
Net assets
12,376 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,375 
Shareholders' funds
12,376 
For the period ending 31 August 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 26 October 2026 and were signed on its behalf by
Paul Alexander Halley Director Company Registration No. SC860085
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Zebrano Joinery And Property Services Ltd Notes to the Accounts for the period from 23 August 2025 to 31 August 2026
1
Statutory information
Zebrano Joinery And Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC860085. The registered office is 31 Mortonhall Park View, Edinburgh, Midlothian, EH17 8SW, Scotland.
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 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% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 August 2025
- 
Additions
10,314 
At 31 August 2026
10,314 
Depreciation
Charge for the period
2,579 
At 31 August 2026
2,579 
Net book value
At 31 August 2026
7,735 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,018 
Accruals
1,200 
3,218 
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Zebrano Joinery And Property Services Ltd Notes to the Accounts for the period from 23 August 2025 to 31 August 2026
6
Average number of employees
During the period the average number of employees was 1.
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