Company Registration No. 09831727 (England and Wales)
ZAK79 LIMITED
Unaudited accounts
for the year ended 31 October 2025
ZAK79 LIMITED
Unaudited accounts
Contents
ZAK79 LIMITED
Company Information
for the year ended 31 October 2025
Company Number
09831727 (England and Wales)
Registered Office
41 NORSE ROAD
BEDFORD
MK41 0TH
ENGLAND
ZAK79 LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
32,594
35,918
Cash at bank and in hand
2,939
3,304
Creditors: amounts falling due within one year
(3,658)
(3,335)
Net current liabilities
(719)
(31)
Total assets less current liabilities
31,875
35,887
Creditors: amounts falling due after more than one year
(40,925)
(38,603)
Net liabilities
(9,050)
(2,716)
Called up share capital
100
100
Profit and loss account
(9,150)
(2,816)
Shareholders' funds
(9,050)
(2,716)
For the year ending 31 October 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 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 7 November 2025 and were signed on its behalf by
Zlatko GEORGIEV
Director
Company Registration No. 09831727
ZAK79 LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ZAK79 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09831727. The registered office is 41 NORSE ROAD, BEDFORD, MK41 0TH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,658
3,335
ZAK79 LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,925
38,603
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).