Z2 Partners Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09367212

		30 April 2025		30 April 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,252,185		2,220,243
Cash at bank and in hand		6,441		55,825

		1,258,626		2,276,068
Creditors: Amounts Falling Due Within One Year	5	(112,166 )		(209,659 )

NET CURRENT ASSETS (LIABILITIES)			1,146,460		2,066,409

TOTAL ASSETS LESS CURRENT LIABILITIES			1,146,460		2,066,409

Creditors: Amounts Falling Due After More Than One Year	6		(838,536 )		(1,784,634 )

NET ASSETS			307,924		281,775

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			306,924		280,775

SHAREHOLDERS' FUNDS			307,924		281,775

Page 1

Page 2

Z2 Partners Limited

Balance Sheet (continued)

As At 30 April 2025

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Grant

Director

5 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Z2 Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09367212 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	30 April 2025	30 April 2024
	£	£
Due within one year
Trade debtors	5,200	-
Other debtors and prepayments	3,240	3,240
Amounts owed by associated companies	1,243,745	2,217,003

	1,252,185	2,220,243

5. Creditors: Amounts Falling Due Within One Year

	30 April 2025	30 April 2024
	£	£
Bank loans and overdrafts	10,250	13,000
Other taxes and social security	1,916	-
Sundry creditors and accruals	-	196,659
Directors' loan accounts	100,000	-

	112,166	209,659

6. Creditors: Amounts Falling Due After More Than One Year

	30 April 2025	30 April 2024
	£	£
Bank loans	3,634	11,011
Directors and shareholders loan accounts	834,902	1,773,623

	838,536	1,784,634

Page 3

Page 4

Z2 Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	30 April 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Related Party Transactions

The loans from the directors and shareholders, totalling £934,902 (2024: £1,773,523) are interest-free and repayable on demand.