ZSR Limited - Filleted accounts

Registered number

07916153

ZSR Limited

Filleted Accounts

31 January 2025

ZSR Limited
Registered number:		07916153
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		1,011			44

Creditors: amounts falling due within one year	3	(967)			-

Net current assets			44			44

Net assets			44			44

Capital and reserves
Called up share capital			2			2
Profit and loss account			42			42

Shareholder's funds			44			44

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Zaheer Yasin
Director
Approved by the board on 31 October 2025

ZSR Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	967		-


4	Other information

	ZSR Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 3
	911 Bradford Road
	Batley
	WF17 9JX