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Company Registration No. 09932645 (England and Wales)
ZR INVESTMENT UK LIMITED Unaudited accounts for the year ended 31 December 2024
ZR INVESTMENT UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZR INVESTMENT UK LIMITED Company Information for the year ended 31 December 2024
Director
Sk Zakir HOSSAIN
Company Number
09932645 (England and Wales)
Registered Office
UNIT F2 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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ZR INVESTMENT UK LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,057
1,244
Investments
5
139,441
139,441
140,498
140,685
Current assets
Debtors
6
2,294
2,352
Cash at bank and in hand
583
1,892
2,877
4,244
Creditors: amounts falling due within one year
7
(12,421)
(11,858)
Net current liabilities
(9,544)
(7,614)
Total assets less current liabilities
130,954
133,071
Creditors: amounts falling due after more than one year
8
(95,655)
(97,671)
Net assets
35,299
35,400
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,298
35,399
Shareholders' funds
35,299
35,400
For the year ending 31 December 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 4 September 2025 and were signed on its behalf by
Sk Zakir HOSSAIN Director Company Registration No. 09932645
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ZR INVESTMENT UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZR INVESTMENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09932645. The registered office is UNIT F2 THE WHITECHAPEL CENTRE, 85 MYRDLE STREET, LONDON, E1 1HL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
3,168
At 31 December 2024
3,168
Depreciation
At 1 January 2024
1,924
Charge for the year
187
At 31 December 2024
2,111
Net book value
At 31 December 2024
1,057
At 31 December 2023
1,244
5
Investments
Other investments
£
Valuation at 1 January 2024
139,441
Valuation at 31 December 2024
139,441
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ZR INVESTMENT UK LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
1,474
1,532
Amounts falling due after more than one year
Other debtors
820
820
7
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
21
58
Other creditors
12,400
11,800
12,421
11,858
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
95,655
97,671
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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