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# ZEESHAN SERVICES LTD

## Company Registration Number:
SC647322 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ZEESHAN SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ZEESHAN SERVICES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | ZEESHAN NADEEM
Registered office: |  | 46 Plantation Square Glasgow GB-SCT G51 1TQ
Company Registration Number: |  | SC647322 (Scotland)

# ZEESHAN SERVICES LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The company's principal activity during the period was that of a management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
ZEESHAN NADEEM

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: ZEESHAN NADEEM
Status: Director

# ZEESHAN SERVICES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,337 | 1,631
Total fixed assets: |  | 1,337 | 1,631
Current assets
Debtors: | 5 | 51,464 | 44,377
Cash at bank and in hand: |  |  | 117
Total current assets: |  | 51,464 | 44,494
Creditors: amounts falling due within one year: | 6 | ( 2,504 ) | ( 721 )
Net current assets (liabilities): |  | 48,960 | 43,773
Total assets less current liabilities: |  | 50,297 | 45,404
Creditors: amounts falling due after more than one year: | 7 | ( 45,554 ) | ( 45,000 )
Total net assets (liabilities): |  | 4,743 | 404

The notes form part of these financial statements

# ZEESHAN SERVICES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,643 | 304
Shareholders funds: |  | 4,743 | 404

For the year ending 30 November 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: ZEESHAN NADEEM
Status: Director

The notes form part of these financial statements

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 2,159 | 2,159
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 2,159 | 2,159
Depreciation |  |
At 01 December 2024 | 528 | 528
Charge for year | 294 | 294
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 822 | 822
Net book value |  |
At 30 November 2025 | 1,337 | 1,337
At 30 November 2024 | 1,631 | 1,631

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 51,464 | 44,377
Total | 51,464 | 44,377

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,529 | 71
Accruals and deferred income | 975 | 650
Total | 2,504 | 721

# ZEESHAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 45,554 | 45,000
Total | 45,554 | 45,000