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Registered Number: 15928168
England and Wales
ZAK PRIVATE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 30 September 2025

ZAK PRIVATE LIMITED Contents Page For the Period 01 September 2024 to 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

ZAK PRIVATE LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks |  | 25
Debtors |  | 57
Cash at bank and in hand |  | (84)
|  | (2)
Creditors: amount falling due within one year |  | (2,500)
Net current assets |  | (2,502)
Total assets less current liabilities |  | (2,502)
Net assets |  | (2,502)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (2,503)
Shareholders' funds |  | (2,502)
For the period ended 30 September 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 period 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 February 2026 and were signed by:
------------------------------- Zahid IQBAL Director
1

ZAK PRIVATE LIMITED Notes to the Abridged Financial Statements For the Period 01 September 2024 to 30 September 2025
General Information ZAK PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15928168, registration address 4 LEXHAM STREET, LEICESTER ENGLAND, LE4 5DD. 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. Break-up basis The financial statements have not been prepared on a going concern basis. The director has resolved to apply to strike off the company and to cease trading. The company has not generated profits since incorporation and no wages were paid during the first year of trading, as company could not afford paying wages. In addition, the companys turnover for the last 13 months amounted to £89,272, meaning that mandatory VAT registration could become applicable at any time in the coming months. The company is already operating at a loss and is not in a position to sustain the additional costs arising from VAT registration. Accordingly, based on current circumstances, the company is not expected to become profitable in the future and the director has therefore decided to wind up the business. The financial statements have been prepared on a break-up basis, with assets stated at their estimated realisable values and liabilities including, where appropriate, provisions for costs and obligations arising from the decision to cease trading. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
2