Company Registration No. 11613312 (England and Wales)
ZNH LIMITED
Unaudited accounts
for the year ended 31 October 2024
ZNH LIMITED
Unaudited accounts
Contents
ZNH LIMITED
Company Information
for the year ended 31 October 2024
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
ZNH LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
33,067
36,664
Cash at bank and in hand
6,399
(444)
Creditors: amounts falling due within one year
(62,480)
(68,654)
Net current liabilities
(44,703)
(50,920)
Net liabilities
(11,636)
(14,256)
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
ZNH LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 October 2024
24,384
6,950
1,733
33,067
At 31 October 2023
25,667
8,687
2,310
36,664
Amounts falling due within one year
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)
Taxes and social security
125
47
Loans from directors
58,365
61,924
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).