IRIS Accounts Production v24.1.9.2 09853427 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098534272022-11-30098534272023-11-30098534272022-12-012023-11-30098534272021-11-30098534272021-12-012022-11-30098534272022-11-3009853427ns15:EnglandWales2022-12-012023-11-3009853427ns14:PoundSterling2022-12-012023-11-3009853427ns10:Director12022-12-012023-11-3009853427ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009853427ns10:SmallEntities2022-12-012023-11-3009853427ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009853427ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009853427ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009853427ns10:FullAccounts2022-12-012023-11-3009853427ns10:OrdinaryShareClass12022-12-012023-11-3009853427ns5:CurrentFinancialInstruments2023-11-3009853427ns5:CurrentFinancialInstruments2022-11-3009853427ns5:ShareCapital2023-11-3009853427ns5:ShareCapital2022-11-3009853427ns5:RetainedEarningsAccumulatedLosses2023-11-3009853427ns5:RetainedEarningsAccumulatedLosses2022-11-3009853427ns10:RegisteredOffice2022-12-012023-11-3009853427ns5:PlantMachinery2022-12-012023-11-3009853427ns5:MotorVehicles2022-12-012023-11-3009853427ns5:ComputerEquipment2022-12-012023-11-3009853427ns5:PlantMachinery2022-11-3009853427ns5:MotorVehicles2022-11-3009853427ns5:ComputerEquipment2022-11-3009853427ns5:PlantMachinery2023-11-3009853427ns5:MotorVehicles2023-11-3009853427ns5:ComputerEquipment2023-11-3009853427ns5:PlantMachinery2022-11-3009853427ns5:MotorVehicles2022-11-3009853427ns5:ComputerEquipment2022-11-3009853427ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009853427ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3009853427ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 09853427 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ZK BUILDING SERVICES LIMITED

ZK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09853427)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


ZK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09853427)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,151 18,053

CURRENT ASSETS
Stocks 5 2,200 5,847
Debtors 6 20,480 668
Cash at bank and in hand 336,363 86,655
359,043 93,170
CREDITORS
Amounts falling due within one year 7 155,935 51,612
NET CURRENT ASSETS 203,108 41,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,259

59,611

PROVISIONS FOR LIABILITIES 4,897 2,455
NET ASSETS 224,362 57,156

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 224,262 57,056
SHAREHOLDERS' FUNDS 224,362 57,156

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ZK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09853427)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





K Cani - Director


ZK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09853427)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

ZK Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09853427

Registered office: 368 Forest Road
London
E17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


ZK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09853427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 749 33,234 1,590 35,573
Additions 138 16,614 - 16,752
At 30 November 2023 887 49,848 1,590 52,325
DEPRECIATION
At 1 December 2022 417 16,407 696 17,520
Charge for year 71 8,360 223 8,654
At 30 November 2023 488 24,767 919 26,174
NET BOOK VALUE
At 30 November 2023 399 25,081 671 26,151
At 30 November 2022 332 16,827 894 18,053

5. STOCKS
2023 2022
£    £   
Work-in-progress 2,200 5,847

ZK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09853427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,480 -
Prepayments - 668
20,480 668

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 45 2,571
Trade creditors 37,823 935
Tax 51,755 12,366
Social security and other taxes 5,223 659
VAT 32,197 15,012
Wages control 12,231 7,538
Directors' current accounts 13,281 9,551
Accrued expenses 3,380 2,980
155,935 51,612

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 45 2,571

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


20232022
£   £   
Amounts owed by/(to) K Cani (Director)(13,281)(9,551)

The controlling party is K Cani.