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Registered Number: 08302818
England and Wales
ZAMAN & CO. LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ZAMAN & CO. LIMITED Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 3,675 |  | 3,675
Tangible fixed assets | 4 | 124,419 |  | 83,554
|  | 128,094 |  | 87,229
Current assets |  |  |
Debtors | 5 | 10,747 |  | 8,395
Cash at bank and in hand |  | 38,131 |  | 518,821
|  | 48,878 |  | 527,216
Creditors: amount falling due within one year | 6 | (126,092) |  | (538,590)
Net current assets |  | (77,214) |  | (11,374)
Total assets less current liabilities |  | 50,880 |  | 75,855
Creditors: amount falling due after more than one year | 7 | (8,886) |  | (12,023)
Net assets |  | 41,994 |  | 63,832
Capital and reserves |  |  |
Called up share capital |  | 12,100 |  | 12,100
Profit and loss account |  | 29,894 |  | 51,732
Shareholders' funds |  | 41,994 |  | 63,832
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 January 2026 and were signed by:
------------------------------- Kamruz Zaman Director
1

ZAMAN & CO. LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information ZAMAN & CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08302818, registration address 1, Claybury Broadway,, Ilford, UK, IG5 0LQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 5).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 April 2024 | 3,675 |  | 3,675
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 3,675 |  | 3,675
Net book values
At 31 March 2025 | 3,675 |  | 3,675
At 31 March 2024 | 3,675 |  | 3,675
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 54,136 |  | 92,461 |  | 146,597
Additions | 90,345 |  | - |  | 90,345
Disposals | (54,136) |  | - |  | (54,136)
At 31 March 2025 | 90,345 |  | 92,461 |  | 182,806
Depreciation
At 01 April 2024 | 29,801 |  | 33,242 |  | 63,043
Charge for year | 16,262 |  | 8,883 |  | 25,145
On disposals | (29,801) |  | - |  | (29,801)
At 31 March 2025 | 16,262 |  | 42,125 |  | 58,387
Net book values
Closing balance as at 31 March 2025 | 74,083 |  | 50,336 |  | 124,419
Opening balance as at 01 April 2024 | 24,335 |  | 59,219 |  | 83,554
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 2,330 |  | 3,295
| 2,330 |  | 3,295
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 8,417 |  | 5,100
| 8,417 |  | 5,100
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 49,835 |  | 10,068
Corporation Tax | 5,134 |  | 6,127
Other Creditors | 1 |  | (2)
Wages & Salaries Control Account | 9,192 |  | 4,843
Creditors against Client Account | 31,881 |  | 498,484
Directors' Current Accounts | 23,675 |  | 9,226
VAT | 6,374 |  | 9,844
| 126,092 |  | 538,590
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Obligations Under HP/Financial Leases | 8,886 |  | 12,023
| 8,886 |  | 12,023
2