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Company Registration No. 14636544 (England and Wales)
ZHFSHAH Ltd Unaudited accounts for the year ended 28 February 2025
ZHFSHAH Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZHFSHAH Ltd Company Information for the year ended 28 February 2025
Director
Rizwan Ahmad
Company Number
14636544 (England and Wales)
Registered Office
48 Ingleton Street Leeds West Yorkshire LS11 6DA England
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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ZHFSHAH Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
701
1,618
Cash at bank and in hand
83
1
784
1,619
Creditors: amounts falling due within one year
5
(2,313)
(1,507)
Net current (liabilities)/assets
(1,529)
112
Net (liabilities)/assets
(1,529)
112
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,629)
12
Shareholders' funds
(1,529)
112
For the year ending 28 February 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 28 December 2025 and were signed on its behalf by
Rizwan Ahmad Director Company Registration No. 14636544
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ZHFSHAH Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ZHFSHAH Ltd is a private company, limited by shares, registered in England and Wales, registration number 14636544. The registered office is 48 Ingleton Street, Leeds, West Yorkshire, LS11 6DA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
701
1,618
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
800
Taxes and social security
2,313
707
2,313
1,507
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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