ZAS SEARCH LIMITED

Company Registration Number:
10452136 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ZAS SEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

ZAS SEARCH LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 43,991 51,341
Total fixed assets: 43,991 51,341
Current assets
Debtors: 4 7,012 1,134
Cash at bank and in hand: 3,889 19,675
Total current assets: 10,901 20,809
Creditors: amounts falling due within one year: 5 ( 11,956 ) ( 9,894 )
Net current assets (liabilities): (1,055) 10,915
Total assets less current liabilities: 42,936 62,256
Creditors: amounts falling due after more than one year: 6 ( 32,474 ) ( 40,238 )
Provision for liabilities: ( 9,755 ) ( 9,755 )
Total net assets (liabilities): 707 12,263
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 697 12,253
Total Shareholders' funds: 707 12,263

The notes form part of these financial statements

ZAS SEARCH LIMITED

Balance sheet statements

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.

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

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Susanna Anton-Smith
Status: Director

The notes form part of these financial statements

ZAS SEARCH LIMITED

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

    Tangible fixed assets depreciation policy

    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

ZAS SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ZAS SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 6,169 53,840 60,009
Additions 355 355
Disposals
Revaluations
Transfers
At 31 March 2025 6,524 53,840 60,364
Depreciation
At 1 April 2024 5,193 3,475 8,668
Charge for year 757 6,948 7,705
On disposals
Other adjustments
At 31 March 2025 5,950 10,423 16,373
Net book value
At 31 March 2025 574 43,417 43,991
At 31 March 2024 976 50,365 51,341

ZAS SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 5,000
Prepayments and accrued income 186 855
Other debtors 1,826 279
Total 7,012 1,134

ZAS SEARCH LIMITED

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 6,531 6,531
Taxation and social security 4,645 1,849
Accruals and deferred income 780 1,500
Other creditors 14
Total 11,956 9,894

ZAS SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Amounts due under finance leases and hire purchase contracts 32,474 40,238
Total 32,474 40,238

ZAS SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Loans to directors

Name of director receiving advance or credit: Susanna Anton-Smith
Description of the transaction:
During the year, the company advanced funds to a director. The balance was repaid in full through the declaration of a dividend. The loan was interest-free and unsecured and repaid within 9 months of year end March 2025
£
Balance at 31 March 2024 279
Advances or credits made: 1,547
Advances or credits repaid:
Balance at 31 March 2025 1,826