1 April 2024 false No description of principal activity Taxfiler 2024.6 SC623040business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6230402024-03-31 SC6230402024-04-012025-03-31 SC623040business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC623040business:FilletedAccounts2024-04-012025-03-31 SC6230402025-03-31 SC623040business:Director12024-04-012025-03-31 SC623040business:RegisteredOffice2024-04-012025-03-31 SC6230402024-03-31 SC623040core:WithinOneYear2025-03-31 SC623040core:WithinOneYear2024-03-31 SC623040core:AfterOneYear2025-03-31 SC623040core:AfterOneYear2024-03-31 SC623040core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC623040core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC623040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC623040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC623040core:PreviouslyStatedAmount2025-03-31 SC623040core:PreviouslyStatedAmount2024-03-31 SC623040business:SmallEntities2024-04-012025-03-31 SC623040countries:Scotland2024-04-012025-03-31 SC623040core:LandBuildings2024-04-012025-03-31 SC623040core:MotorVehicles2024-04-012025-03-31 SC623040core:FurnitureFittings2024-04-012025-03-31 SC623040core:ComputerEquipment2024-04-012025-03-31 SC623040core:LandBuildings2024-03-31 SC623040core:MotorVehicles2024-03-31 SC623040core:FurnitureFittings2024-03-31 SC623040core:ComputerEquipment2024-03-31 SC623040core:LandBuildings2025-03-31 SC623040core:MotorVehicles2025-03-31 SC623040core:FurnitureFittings2025-03-31 SC623040core:ComputerEquipment2025-03-31 SC623040business:Director112024-04-012025-03-31 SC623040business:Director112024-03-31 SC623040business:Director112025-03-31 SC6230402023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC623040 (Scotland)
ZLX LTD Unaudited accounts for the year ended 31 March 2025
ZLX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZLX LTD Company Information for the year ended 31 March 2025
Director
Mr Stephen McCallion
Company Number
SC623040 (Scotland)
Registered Office
Z L X Ltd Unit 4 95 Morrison Street Glasgow Lanarkshire G5 8BE Scotland
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ZLX LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,861 
69,603 
Current assets
Debtors
5
264,508 
346,304 
Cash at bank and in hand
342,301 
508,789 
606,809 
855,093 
Creditors: amounts falling due within one year
6
(299,590)
(300,980)
Net current assets
307,219 
554,113 
Total assets less current liabilities
336,080 
623,716 
Creditors: amounts falling due after more than one year
7
(120,366)
(234,903)
Net assets
215,714 
388,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,614 
388,713 
Shareholders' funds
215,714 
388,813 
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 10 December 2025 and were signed on its behalf by
Mr Stephen McCallion Director Company Registration No. SC623040
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ZLX LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ZLX LTD is a private company, limited by shares, registered in Scotland, registration number SC623040. The registered office is Z L X Ltd, Unit 4, 95 Morrison Street, Glasgow, Lanarkshire, G5 8BE, Scotland.
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:
Land & buildings
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
143,755 
37,322 
29,901 
21,888 
232,866 
Additions
- 
- 
3,497 
5,055 
8,552 
At 31 March 2025
143,755 
37,322 
33,398 
26,943 
241,418 
Depreciation
At 1 April 2024
94,197 
33,879 
21,692 
13,495 
163,263 
Charge for the year
28,751 
3,443 
8,209 
8,891 
49,294 
At 31 March 2025
122,948 
37,322 
29,901 
22,386 
212,557 
Net book value
At 31 March 2025
20,807 
- 
3,497 
4,557 
28,861 
At 31 March 2024
49,558 
3,443 
8,209 
8,393 
69,603 
- 5 -
ZLX LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
74,133 
- 
Trade debtors
172,077 
36,004 
Accrued income and prepayments
- 
74,706 
Other debtors
18,298 
235,594 
264,508 
346,304 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
111,269 
101,476 
VAT
- 
35,180 
Trade creditors
175,163 
21,230 
Taxes and social security
12,374 
52,752 
Other creditors
1,387 
175,834 
Loans from directors
(603)
(98,992)
Accruals
- 
13,500 
299,590 
300,980 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
120,366 
234,903 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Stephen McCallion
Advances and credits
98,992 
603 
98,992 
603 
98,992 
603 
98,992 
603 
9
Transactions with related parties
Following amounts were due from the related parties as at 31/03/2025: SMK PROPERTY DEVELOPMENTS LT £17,298
10
Average number of employees
During the year the average number of employees was 18 (2024: 21).
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