Registered number
13624994
Z H A (OXFORD) LIMITED
Filleted Abridged Accounts
30 September 2024
Z H A (OXFORD) LIMITED
Registered number: 13624994
Abridged Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,464,536 1,416,995
Current assets
Cash at bank and in hand 4,164 91,002
Creditors: amounts falling due within one year (14,652) (11,113)
Net current (liabilities)/assets (10,488) 79,889
Total assets less current liabilities 1,454,048 1,496,884
Creditors: amounts falling due after more than one year (1,498,826) (1,526,490)
Net liabilities (44,778) (29,606)
Capital and reserves
Called up share capital 100 100
Profit and loss account (44,878) (29,706)
Shareholders' funds (44,778) (29,606)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Rashida Manzoor
Director
Approved by the board on 25 June 2025
Z H A (OXFORD) LIMITED
Notes to the Abridged Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Total
£
Cost
At 1 October 2023 1,416,995
Additions 48,045
At 30 September 2024 1,465,040
Depreciation
Charge for the year 504
At 30 September 2024 504
Net book value
At 30 September 2024 1,464,536
At 30 September 2023 1,416,995
4 Loans 2024 2023
£ £
Creditors include:
Instalments falling due for payment after more than five years 1,249,870 1,249,870
Secured bank loans 1,249,870 1,249,870
[Bank loans are secured against the freehold property]
5 Other information
Z H A (OXFORD) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
39 Old Marston Road
Old Marston
Oxford
England
OX3 0JR
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