Z K CONSTRUCTION GROUP LTD

Company Registration Number:
14725843 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Z K CONSTRUCTION GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Z K CONSTRUCTION GROUP LTD

Company Information

for the Period Ended 31 March 2025




Director: Zydrunas Kunigiskis
Registered office: 49
St. Michaels Avenue
Wisbech
England
PE13 3NR
Company Registration Number: 14725843 (England and Wales)

Z K CONSTRUCTION GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Turnover 611,241 0
Cost of sales ( 352,110 ) -
Gross Profit or (Loss) 259,131 0
Distribution Costs ( 36,470 ) -
Administrative Expenses ( 23,491 ) -
Operating Profit or (Loss) 199,170 0
Profit or (Loss) Before Tax 199,170 0
Tax on Profit ( 37,842 ) -
Profit or (Loss) for Period 161,328 0

The notes form part of these financial statements

Z K CONSTRUCTION GROUP LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 124,006 0
Total fixed assets: 124,006 0
Current assets
Debtors: 5 11,500
Cash at bank and in hand: 25,823 1
Total current assets: 37,323 1
Net current assets (liabilities): 37,323 1
Total assets less current liabilities: 161,329 1
Total net assets (liabilities): 161,329 1

The notes form part of these financial statements

Z K CONSTRUCTION GROUP LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 161,328
Shareholders funds: 161,329 1

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Zydrunas Kunigiskis
Status: Director

The notes form part of these financial statements

Z K CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z K CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 2 0

Z K CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

Z K CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2024 0 0 0 0
Additions 31,540 6,466 86,000 124,006
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2025 31,540 6,466 86,000 124,006
Depreciation
At 01 April 2024 0 0 0 0
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 March 2025 0 0 0 0
Net book value
At 31 March 2025 31,540 6,466 86,000 124,006
At 31 March 2024 0 0 0 0

Z K CONSTRUCTION GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 11,500
Total 11,500