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REGISTERED NUMBER: 11208443 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

ZNS PARTNERS LIMITED

ZNS PARTNERS LIMITED (REGISTERED NUMBER: 11208443)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ZNS PARTNERS LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Amar Nawaz
Shahid Raza





REGISTERED OFFICE: 9 Spur Road
Isleworth
Middlesex
TW7 5BD





REGISTERED NUMBER: 11208443 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

ZNS PARTNERS LIMITED (REGISTERED NUMBER: 11208443)

Statement of Financial Position
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 600,000 600,000

CURRENT ASSETS
Debtors 5 258 157
Cash at bank 22,860 21,551
23,118 21,708
CREDITORS
Amounts falling due within one year 6 444,607 447,238
NET CURRENT LIABILITIES (421,489 ) (425,530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,511

174,470

PROVISIONS FOR LIABILITIES 7 28,565 28,565
NET ASSETS 149,946 145,905

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 9 149,943 145,902
SHAREHOLDERS' FUNDS 149,946 145,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZNS PARTNERS LIMITED (REGISTERED NUMBER: 11208443)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Shahid Raza - Director


ZNS PARTNERS LIMITED (REGISTERED NUMBER: 11208443)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Zns Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ZNS PARTNERS LIMITED (REGISTERED NUMBER: 11208443)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 600,000
NET BOOK VALUE
At 29 February 2024 600,000
At 28 February 2023 600,000

Fair value at 29 February 2024 is represented by:
£   
Valuation in 2021 150,341
Cost 449,659
600,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 258 157

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,027 3,658
Other creditors 263,336 263,336
Directors' current accounts 179,284 179,284
Accrued expenses 960 960
444,607 447,238

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 28,565 28,565

Deferred
tax
£   
Balance at 1 March 2023 28,565
Balance at 29 February 2024 28,565

ZNS PARTNERS LIMITED (REGISTERED NUMBER: 11208443)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
1 Ordinary C 1 1 1
3 3

9. RESERVES
Retained
earnings
£   

At 1 March 2023 145,902
Profit for the year 4,041
At 29 February 2024 149,943