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Company Registration No. 09496162 (England and Wales)
ZACKS MOTOR COMPANY LIMITED Unaudited accounts for the year ended 30 April 2025
ZACKS MOTOR COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZACKS MOTOR COMPANY LIMITED Company Information for the year ended 30 April 2025
Director
Aqdus Basharat
Company Number
09496162 (England and Wales)
Registered Office
11 HINKSEY CLOSE SLOUGH SL3 8EB ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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ZACKS MOTOR COMPANY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Inventories
132,440
112,391
Debtors
5
-
9,219
Cash at bank and in hand
-
634
132,440
122,244
Creditors: amounts falling due within one year
6
(73,783)
(168,381)
Net current assets/(liabilities)
58,657
(46,137)
Total assets less current liabilities
58,656
(46,138)
Creditors: amounts falling due after more than one year
7
(144,652)
(46,401)
Net liabilities
(85,996)
(92,539)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(85,997)
(92,540)
Shareholders' funds
(85,996)
(92,539)
For the year ending 30 April 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 18 June 2025 and were signed on its behalf by
Aqdus Basharat Director Company Registration No. 09496162
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ZACKS MOTOR COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ZACKS MOTOR COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09496162. The registered office is 11 HINKSEY CLOSE, SLOUGH, SL3 8EB, 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
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,014
At 30 April 2025
1,014
Depreciation
At 1 May 2024
1,015
At 30 April 2025
1,015
Net book value
At 30 April 2025
(1)
At 30 April 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
406
Amounts falling due after more than one year
Other debtors
-
8,813
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ZACKS MOTOR COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,612
-
VAT
2,138
544
Taxes and social security
16,000
16,000
Other creditors
40,156
42,787
Loans from directors
6,877
109,050
73,783
168,381
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
39,152
46,401
Loans from directors
105,500
-
144,652
46,401
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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