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Company Registration No. 11302619 (England and Wales)
ZLINE TRANSPORT LTD Unaudited accounts for the year ended 30 April 2025
ZLINE TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZLINE TRANSPORT LTD Company Information for the year ended 30 April 2025
Director
FATIH OZDEMIR
Company Number
11302619 (England and Wales)
Registered Office
60 Millmead Business Center Millmead Road London N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ZLINE TRANSPORT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,808
13,808
Net current assets
13,808
13,808
Net assets
13,808
13,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,708
13,708
Shareholders' funds
13,808
13,808
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 November 2025 and were signed on its behalf by
FATIH OZDEMIR Director Company Registration No. 11302619
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ZLINE TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ZLINE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11302619. The registered office is 60 Millmead Business Center, Millmead Road, London, N17 9QU.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
13,808
13,808
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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