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# Z DEC LTD

## Company Registration Number:
10870926 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# Z DEC LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# Z DEC LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Zlatko Yosifov
Registered office: |  | 4 Darwin Court Greenacres Greenacres Eltham London England SE9 5BD
Company Registration Number: |  | 10870926 (England and Wales)

# Z DEC LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,278 | 3,125
Total current assets: |  | 7,278 | 3,125
Creditors: amounts falling due within one year: | 4 | ( 1,598 ) | ( 594 )
Net current assets (liabilities): |  | 5,680 | 2,531
Total assets less current liabilities: |  | 5,680 | 2,531
Total net assets (liabilities): |  | 5,680 | 2,531

The notes form part of these financial statements

# Z DEC LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,580 | 2,431
Shareholders funds: |  | 5,680 | 2,531

For the year ending 31 July 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.

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 1 February 2026
And Signed On Behalf Of The Board By:

Name: Zlatko Yosifov
Status: Director

The notes form part of these financial statements

# Z DEC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# Z DEC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# Z DEC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# Z DEC LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,598 | 594
Total | 1,598 | 594