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Company Registration No. 15404895 (England and Wales)
Zee K Consultancy Limited Unaudited accounts for the year ended 31 March 2026
Zee K Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zee K Consultancy Limited Company Information for the year ended 31 March 2026
Director
Zeaul KARIM
Company Number
15404895 (England and Wales)
Registered Office
19 Portland Avenue Gravesend Kent DA12 5HE England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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Zee K Consultancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
22,261
36,353
Creditors: amounts falling due within one year
4
(18,417)
(12,216)
Net current assets
3,844
24,137
Net assets
3,844
24,137
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,744
24,037
Shareholders' funds
3,844
24,137
For the year ending 31 March 2026 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 13 April 2026 and were signed on its behalf by
Zeaul KARIM Director Company Registration No. 15404895
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Zee K Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Zee K Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15404895. The registered office is 19 Portland Avenue, Gravesend, Kent, DA12 5HE, 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
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
18,417
12,216
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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