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Company Registration No. 08819938 (England and Wales)
ZAM ZAM LETTINGS AGENCY LTD Unaudited accounts for the year ended 31 March 2025
ZAM ZAM LETTINGS AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZAM ZAM LETTINGS AGENCY LTD Company Information for the year ended 31 March 2025
Director
Yahiya CHOWDHURY
Company Number
08819938 (England and Wales)
Registered Office
46 ALBERT ROAD SOUTHSEA PO5 2SJ ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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ZAM ZAM LETTINGS AGENCY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,121 
2,652 
Current assets
Debtors
5
4,537 
4,537 
Cash at bank and in hand
31,647 
29,234 
36,184 
33,771 
Creditors: amounts falling due within one year
6
(51,621)
(56,605)
Net current liabilities
(15,437)
(22,834)
Net liabilities
(13,316)
(20,182)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,416)
(20,282)
Shareholders' funds
(13,316)
(20,182)
For the year ending 31 March 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 24 December 2025 and were signed on its behalf by
Yahiya CHOWDHURY Director Company Registration No. 08819938
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ZAM ZAM LETTINGS AGENCY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ZAM ZAM LETTINGS AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08819938. The registered office is 46 ALBERT ROAD, SOUTHSEA, PO5 2SJ, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,438 
6,165 
8,603 
At 31 March 2025
2,438 
6,165 
8,603 
Depreciation
At 1 April 2024
1,950 
4,001 
5,951 
Charge for the year
98 
433 
531 
At 31 March 2025
2,048 
4,434 
6,482 
Net book value
At 31 March 2025
390 
1,731 
2,121 
At 31 March 2024
488 
2,164 
2,652 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
4,537 
4,537 
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ZAM ZAM LETTINGS AGENCY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,139 
2,915 
Other creditors
18,979 
23,443 
Loans from directors
22,503 
22,247 
Deferred income
8,000 
8,000 
51,621 
56,605 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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