1 March 2024 false No description of principal activity Taxfiler 2024.6 09457438business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094574382024-02-29 094574382024-03-012025-02-28 09457438business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 09457438business:FilletedAccounts2024-03-012025-02-28 094574382025-02-28 09457438business:Director12024-03-012025-02-28 09457438business:RegisteredOffice2024-03-012025-02-28 094574382024-02-29 09457438core:AfterOneYear2025-02-28 09457438core:AfterOneYear2024-02-29 09457438core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09457438core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09457438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09457438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09457438core:PreviouslyStatedAmount2025-02-28 09457438core:PreviouslyStatedAmount2024-02-29 09457438business:SmallEntities2024-03-012025-02-28 09457438countries:EnglandWales2024-03-012025-02-28 09457438core:PlantMachinery2024-03-012025-02-28 09457438core:PlantMachinery2024-02-29 09457438core:PlantMachinery2025-02-28 094574382023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09457438 (England and Wales)
ZAL3 LTD Unaudited accounts for the year ended 28 February 2025
ZAL3 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZAL3 LTD Company Information for the year ended 28 February 2025
Director
YANKOV, Georgi Kostadinov
Company Number
09457438 (England and Wales)
Registered Office
12 FAIRLAWN CRESCENT GREENHITHE KENT DA9 9YG
- 3 -
ZAL3 LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,604 
6,139 
Current assets
Cash at bank and in hand
941 
843 
Net current assets
941 
843 
Total assets less current liabilities
5,545 
6,982 
Creditors: amounts falling due after more than one year
5
(39,157)
(43,721)
Net liabilities
(33,612)
(36,739)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,712)
(36,839)
Shareholders' funds
(33,612)
(36,739)
For the year ending 28 February 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 19 November 2025 and were signed on its behalf by
YANKOV, Georgi Kostadinov Director Company Registration No. 09457438
- 4 -
ZAL3 LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ZAL3 LTD is a private company, limited by shares, registered in England and Wales, registration number 09457438. The registered office is 12 FAIRLAWN CRESCENT, GREENHITHE, KENT, DA9 9YG.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
11,991 
At 28 February 2025
11,991 
Depreciation
At 1 March 2024
5,852 
Charge for the year
1,535 
At 28 February 2025
7,387 
Net book value
At 28 February 2025
4,604 
At 29 February 2024
6,139 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,963 
7,222 
Other creditors
36,194 
36,499 
39,157 
43,721 
- 5 -
ZAL3 LTD Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -