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Registered Number: 16202194
ZHS FISH LTD
Abridged Accounts
Period of accounts Start date: 22 January 2025 End date: 31 January 2026

ZHS FISH LTD Contents Page For the Period 22 January 2025 to 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ZHS FISH LTD Accountants' Report For the Period 22 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Navab and Co. Accountants Ltd 31 January 2026 .................................................... Navab and Co. Accountants Ltd GROUND FLOOR, 143-145 THE BROADWAY WEST EALING LONDON W13 9BE 14 April 2026 1

ZHS FISH LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £
--- | --- | ---
Current assets |  |
Stocks |  | 6,780
Debtors |  | (6,624)
Cash at bank and in hand |  | 897
|  | 1,053
Creditors: amount falling due within one year |  | (181)
Net current assets |  | 872
Total assets less current liabilities |  | 872
Net assets |  | 872
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 772
Shareholders' funds |  | 872
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 April 2026 and were signed by:
------------------------------- Zohaib SAYAL Director
2

ZHS FISH LTD Notes to the Abridged Financial Statements For the Period 22 January 2025 to 31 January 2026
General Information ZHS FISH LTD is a private company, limited by shares, registered in , registration number 16202194, registration address 39 Dagnall Crescent, Uxbridge, England , UB8 2HA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 9.
3