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Registered number: 15160561
KZAM LETTINGS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
AQ Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15160561
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 550,427 252,690
550,427 252,690
CURRENT ASSETS
Cash at bank and in hand 1,659 232
1,659 232
Creditors: Amounts Falling Due Within One Year 5 (8,734 ) (504 )
NET CURRENT ASSETS (LIABILITIES) (7,075 ) (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 543,352 252,418
Creditors: Amounts Falling Due After More Than One Year 6 (556,665 ) (257,360 )
NET LIABILITIES (13,313 ) (4,942 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (13,314 ) (4,943 )
SHAREHOLDERS' FUNDS (13,313) (4,942)
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Zeenath Khadar
Director
10/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KZAM LETTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15160561 . The registered office is 35 Emerson Way, Emersons Green, Bristol, BS16 7AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10%
Plant & Machinery 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2024 252,690 - - 252,690
Additions 295,800 405 2,016 298,221
As at 30 September 2025 548,490 405 2,016 550,911
Depreciation
As at 1 October 2024 - - - -
Provided during the period - 81 403 484
As at 30 September 2025 - 81 403 484
Net Book Value
As at 30 September 2025 548,490 324 1,613 550,427
As at 1 October 2024 252,690 - - 252,690
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,642 -
Other creditors 2,092 504
8,734 504
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 368,138 159,461
Other creditors 188,527 97,899
556,665 257,360
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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