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Company Registration No. 12474684 (England and Wales)
Z & L Holding Ltd Unaudited accounts for the year ended 29 February 2024
Z & L Holding Ltd Unaudited accounts Contents
Page
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Z & L Holding Ltd Company Information for the year ended 29 February 2024
Directors
Yu Zhang Liu Chaohui
Company Number
12474684 (England and Wales)
Registered Office
12 Ellaline Road London W6 9NZ England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Z & L Holding Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,577,882 
391,445 
Current assets
Cash at bank and in hand
8,829 
18,086 
Creditors: amounts falling due within one year
(8,593)
(931)
Net current assets
236 
17,155 
Total assets less current liabilities
2,578,118 
408,600 
Creditors: amounts falling due after more than one year
(1,755,567)
(404,402)
Net assets
822,551 
4,198 
Capital and reserves
Called up share capital
200 
100 
Share premium
802,307 
- 
Profit and loss account
20,044 
4,098 
Shareholders' funds
822,551 
4,198 
For the year ending 29 February 2024 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 28 November 2024 and were signed on its behalf by
Yu Zhang Director Company Registration No. 12474684
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Z & L Holding Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Z & L Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12474684. The registered office is 12 Ellaline Road, London, W6 9NZ, 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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
391,445 
- 
391,445 
Additions
2,185,000 
1,796 
2,186,796 
At 29 February 2024
2,576,445 
1,796 
2,578,241 
Depreciation
Charge for the year
- 
359 
359 
At 29 February 2024
- 
359 
359 
Net book value
At 29 February 2024
2,576,445 
1,437 
2,577,882 
At 28 February 2023
391,445 
- 
391,445 
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Z & L Holding Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,394 
931 
Other creditors
3,879 
- 
Accruals
1,320 
- 
8,593 
931 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,645,306 
262,813 
Loans from directors
110,261 
141,589 
1,755,567 
404,402 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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