2024-03-012025-02-282025-02-28false11824205ZBANG 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ZBANG LTD

Registered Number
11824205
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ZBANG LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

BIRDAC, Gheorghe-Zaharia
MASCAS, Ioana Ramona

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

11824205 (England and Wales)
ZBANG LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,2031,166
6,2031,166
Current assets
Debtors47,8612,839
Cash at bank and on hand2535,524
8,1148,363
Creditors amounts falling due within one year5(11,566)(9,087)
Net current assets (liabilities)(3,452)(724)
Total assets less current liabilities2,751442
Net assets2,751442
Capital and reserves
Called up share capital11
Profit and loss account2,750441
Shareholders' funds2,751442
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2025, and are signed on its behalf by:
BIRDAC, Gheorghe-Zaharia
Director
Registered Company No. 11824205
ZBANG LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 241,399
Additions7,996
At 28 February 259,395
Depreciation and impairment
At 01 March 24233
Charge for year2,959
At 28 February 253,192
Net book value
At 28 February 256,203
At 29 February 241,166
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3,317-
Other debtors4,5442,839
Total7,8612,839
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,9082,035
Taxation and social security5,7396,202
Accrued liabilities and deferred income919850
Total11,5669,087
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.