Z2 INC LIMITED

Company Registration Number:
NI635547 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Z2 INC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

Z2 INC LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 309,301 344,179
Investments: 4 418,496 418,496
Total fixed assets: 727,797 762,675
Current assets
Stocks: 12,851 13,991
Cash at bank and in hand: 24,283 1,485
Total current assets: 37,134 15,476
Creditors: amounts falling due within one year: 5 (63,044) (41,835)
Net current assets (liabilities): (25,910) (26,359)
Total assets less current liabilities: 701,887 736,316
Creditors: amounts falling due after more than one year: 6 (967,729) (970,895)
Total net assets (liabilities): (265,842) (234,579)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (265,843) (234,580)
Shareholders funds: (265,842) (234,579)

The notes form part of these financial statements

Z2 INC LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: SHEHZAAD MOHAMMED
Status: Director

The notes form part of these financial statements

Z2 INC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Z2 INC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

Z2 INC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 485,453
Additions 9,308
At 31 December 2024 494,761
Depreciation
At 01 January 2024 141,274
Charge for year 44,186
At 31 December 2024 185,460
Net book value
At 31 December 2024 309,301
At 31 December 2023 344,179

Z2 INC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Cost - £418,496

Z2 INC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Taxation and social security costs - £52394 Other creditors - £10650

Z2 INC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Bank loans - £128406 Other Creditors - £839323