Z N TRANSPORT LTD

Company Registration Number:
13952150 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Z N TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Z N TRANSPORT LTD

Company Information

for the Period Ended 31 March 2025




Director: Zhivko Yordanov Nachev
Registered office: 7
Atherton Gardens
Pinchbeck
Spalding
Lincolnshire
GBR
PE11 3YJ
Company Registration Number: 13952150 (England and Wales)

Z N TRANSPORT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 100,605 152,690
Total fixed assets: 100,605 152,690
Current assets
Cash at bank and in hand: 14,384 1,125
Total current assets: 14,384 1,125
Creditors: amounts falling due within one year: 5 ( 14,587 ) ( 18,563 )
Net current assets (liabilities): ( 203 ) ( 17,438 )
Total assets less current liabilities: 100,402 135,252
Creditors: amounts falling due after more than one year: 6 ( 100,288 ) ( 134,940 )
Total net assets (liabilities): 114 312

The notes form part of these financial statements

Z N TRANSPORT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 113 311
Shareholders funds: 114 312

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Zhivko Yordanov Nachev
Status: Director

The notes form part of these financial statements

Z N TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z N TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

Z N TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

Z N TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 152,690 152,690
Additions - -
Disposals ( 30,000 ) ( 30,000 )
Revaluations - -
Transfers - -
At 31 March 2025 122,690 122,690
Depreciation
At 01 April 2024 - -
Charge for year 22,085 22,085
On disposals - -
Other adjustments - -
At 31 March 2025 22,085 22,085
Net book value
At 31 March 2025 100,605 100,605
At 31 March 2024 152,690 152,690

Z N TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 14,587 18,563
Total 14,587 18,563

Z N TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 100,288 134,940
Total 100,288 134,940