1 September 2024 false No description of principal activity Taxfiler 2024.6 14286828 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14286828 2024-08-31 14286828 2024-09-01 2025-08-31 14286828 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14286828 business:FilletedAccounts 2024-09-01 2025-08-31 14286828 2025-08-31 14286828 business:Director1 2024-09-01 2025-08-31 14286828 business:RegisteredOffice 2024-09-01 2025-08-31 14286828 2024-08-31 14286828 core:WithinOneYear 2025-08-31 14286828 core:WithinOneYear 2024-08-31 14286828 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14286828 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14286828 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14286828 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14286828 core:PreviouslyStatedAmount 2025-08-31 14286828 core:PreviouslyStatedAmount 2024-08-31 14286828 business:SmallEntities 2024-09-01 2025-08-31 14286828 countries:EnglandWales 2024-09-01 2025-08-31 14286828 core:LandBuildings 2024-08-31 14286828 core:FurnitureFittings 2024-08-31 14286828 core:LandBuildings 2025-08-31 14286828 core:FurnitureFittings 2025-08-31 14286828 core:LandBuildings 2024-09-01 2025-08-31 14286828 core:FurnitureFittings 2024-09-01 2025-08-31 14286828 core:AfterOneYear 2025-08-31 14286828 core:AfterOneYear 2024-08-31 14286828 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14286828 (England and Wales)
Z2U SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
Z2U SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z2U SERVICES LIMITED Company Information for the year ended 31 August 2025
Directors
Sufyan Jawaid MIR
Company Number
14286828 (England and Wales)
Registered Office
97 KYNASTON AVENUE THORNTON HEATH CR7 7BZ UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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Z2U SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
449,069
449,862
Current assets
Inventories
2,846
2,489
Debtors
5
42
39
Cash at bank and in hand
2,086
933
4,974
3,461
Creditors: amounts falling due within one year
6
(479,013)
(478,450)
Net current liabilities
(474,039)
(474,989)
Net liabilities
(24,970)
(25,127)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,070)
(25,227)
Shareholders' funds
(24,970)
(25,127)
For the year ending 31 August 2025 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 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 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Sufyan Jawaid MIR Director Company Registration No. 14286828
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Z2U SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Z2U SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14286828. The registered office is 97 KYNASTON AVENUE, THORNTON HEATH, CR7 7BZ, 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
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
445,454
6,555
452,009
At 31 August 2025
445,454
6,555
452,009
Depreciation
At 1 September 2024
-
2,147
2,147
Charge for the year
-
793
793
At 31 August 2025
-
2,940
2,940
Net book value
At 31 August 2025
445,454
3,615
449,069
At 31 August 2024
445,454
4,408
449,862
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
42
39
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Z2U SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
600
800
Loans from directors
471,459
471,549
Accruals
6,954
6,101
479,013
478,450
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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