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# ZHKD LTD

## Company Registration Number:
15196753 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ZHKD LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ZHKD LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Zhivko Dimitrov
Registered office: |  | 25 Wigram Square London England E17 4AB
Company Registration Number: |  | 15196753 (England and Wales)

# ZHKD LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activity of the company during the period was building services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Zhivko Dimitrov

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Zhivko Dimitrov
Status: Director

# ZHKD LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 34,139 | 17,440
Distribution Costs |  | ( 1,544 ) | ( 153 )
Administrative Expenses |  | ( 17,835 ) | ( 19,666 )
Operating Profit or (Loss) |  | 14,760 | ( 2,379 )
Profit or (Loss) Before Tax |  | 14,760 | ( 2,379 )
Tax on Profit |  | ( 2,804 ) | -
Profit or (Loss) for Period |  | 11,956 | ( 2,379 )

The notes form part of these financial statements

# ZHKD LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 6,828 | 3,488
Cash at bank and in hand: |  | 5,384 | 564
Total current assets: |  | 12,212 | 4,052
Creditors: amounts falling due within one year: |  | ( 9,135 ) | ( 6,331 )
Net current assets (liabilities): |  | 3,077 | ( 2,279 )
Total assets less current liabilities: |  | 3,077 | ( 2,279 )
Total net assets (liabilities): |  | 3,077 | ( 2,279 )

The notes form part of these financial statements

# ZHKD LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,977 | ( 2,379 )
Shareholders funds: |  | 3,077 | ( 2,279 )

For the year ending 31 October 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Zhivko Dimitrov
Status: Director

The notes form part of these financial statements

# ZHKD LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

# ZHKD LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Oct 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# ZHKD LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ZHKD LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Dividends

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Dividends paid | 6,600 |