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Company Registration No. 11613312 (England and Wales)
ZNH LIMITED Unaudited accounts for the year ended 31 October 2024
ZNH LIMITED Unaudited accounts Contents
Page
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ZNH LIMITED Company Information for the year ended 31 October 2024
Director
Zeshan AZMAT
Company Number
11613312 (England and Wales)
Registered Office
5 Hermitage Road Woking GU21 8TE England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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ZNH LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,067 
36,664 
Current assets
Inventories
6,778 
5,500 
Debtors
4,600 
12,678 
Cash at bank and in hand
6,399 
(444)
17,777 
17,734 
Creditors: amounts falling due within one year
(62,480)
(68,654)
Net current liabilities
(44,703)
(50,920)
Net liabilities
(11,636)
(14,256)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,736)
(14,356)
Shareholders' funds
(11,636)
(14,256)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
Zeshan AZMAT Director Company Registration No. 11613312
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ZNH LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ZNH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11613312. The registered office is 5 Hermitage Road, Woking, GU21 8TE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
5%
Plant & machinery
20% on WDV
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
35,000 
23,700 
6,650 
65,350 
At 31 October 2024
35,000 
23,700 
6,650 
65,350 
Depreciation
At 1 November 2023
9,333 
15,013 
4,340 
28,686 
Charge for the year
1,283 
1,737 
577 
3,597 
At 31 October 2024
10,616 
16,750 
4,917 
32,283 
Net book value
At 31 October 2024
24,384 
6,950 
1,733 
33,067 
At 31 October 2023
25,667 
8,687 
2,310 
36,664 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,078 
Other debtors
4,600 
4,600 
4,600 
12,678 
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ZNH LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(445)
VAT
3,990 
7,128 
Taxes and social security
125 
47 
Loans from directors
58,365 
61,924 
62,480 
68,654 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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