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Company Registration No. 10664282 (England and Wales)
Zsh Limited Unaudited accounts for the period from 31 March 2024 to 31 March 2025
Zsh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zsh Limited Company Information for the period from 31 March 2024 to 31 March 2025
Director
Raja Zahid Hussain
Company Number
10664282 (England and Wales)
Registered Office
245 Bramhall Lane South Bramhall Stockport Cheshire SK7 3DP England
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Zsh Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,756
8,982
Current assets
Inventories
328,732
350,688
Debtors
5
125,299
226,728
Cash at bank and in hand
327,124
282,984
781,155
860,400
Creditors: amounts falling due within one year
6
(485,927)
(571,372)
Net current assets
295,228
289,028
Total assets less current liabilities
301,984
298,010
Creditors: amounts falling due after more than one year
7
(36,667)
(76,667)
Net assets
265,317
221,343
Capital and reserves
Called up share capital
100
100
Profit and loss account
265,217
221,243
Shareholders' funds
265,317
221,343
For the period ending 31 March 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 26 September 2025 and were signed on its behalf by
Raja Zahid Hussain Director Company Registration No. 10664282
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Zsh Limited Notes to the Accounts for the period from 31 March 2024 to 31 March 2025
1
Statutory information
Zsh Limited is a private company, limited by shares, registered in England and Wales, registration number 10664282. The registered office is 245 Bramhall Lane South, Bramhall, Stockport, Cheshire, SK7 3DP, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 March 2024
15,266
1,573
16,839
At 31 March 2025
15,266
1,573
16,839
Depreciation
At 31 March 2024
6,679
1,178
7,857
Charge for the period
2,147
79
2,226
At 31 March 2025
8,826
1,257
10,083
Net book value
At 31 March 2025
6,440
316
6,756
At 30 March 2024
8,587
395
8,982
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Zsh Limited Notes to the Accounts for the period from 31 March 2024 to 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,625
Accrued income and prepayments
1,144
9,948
Other debtors
124,155
214,155
125,299
226,728
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
40,000
Trade creditors
405,601
441,090
Taxes and social security
80,326
89,682
Accruals
-
600
485,927
571,372
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,667
76,667
8
Average number of employees
During the period the average number of employees was 54 (2024: 54).
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