Z-Tek Ltd Filleted Accounts Cover |  |

| Z-Tek Ltd |
| Company No. 06653330 |
| Unaudited Accounts |
| 31 July 2025 |

Z-Tek Ltd Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |  |  |
Company No. | 06653330 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 334 |  |  |  | 498 |  |
Current assets |  | 94,868 |  |  |  | 61,159 |  |
Creditors: Amounts falling due within one year |  | (10,736) |  |  |  | (2,161) |  |
Net current assets |  | 84,132 |  |  |  | 58,998 |  |
Total assets less current liabilities |  | 84,466 |  |  |  | 59,496 |  |
Accruals and deferred income |  | (1,315) |  |  |  | (1,314) |  |
|  |  |  |  |  | 83,151 |  |  |  | 58,182 |  |
Capital and reserves |  | 83,151 |  |  |  | 58,182 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Z-Tek Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06653330 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 7 Mowbray Street |  |  |  |  |
| Gainsborough |  |  |  |  |
| DN21 2RZ |  |  |  |  |
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 08 April 2026 and signed on its behalf by: |  |
V. Getgood - Director |  |  |  |  |  |

Z-Tek Ltd 06653330 31 July 2025 01 August 2024 false 08 April 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was computer services. 06653330 2024-08-01 2025-07-31 06653330 2025-07-31 06653330 2024-07-31 06653330 core:WithinOneYear 2025-07-31 06653330 core:WithinOneYear 2024-07-31 06653330 2023-08-01 2024-07-31 06653330 countries:UnitedKingdom 2024-08-01 2025-07-31 06653330 bus:RegisteredOffice 2024-08-01 2025-07-31 06653330 2024-08-01 06653330 bus:Micro-entities 2024-08-01 2025-07-31 06653330 bus:FullAccounts 2024-08-01 2025-07-31 06653330 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06653330 bus:Director1 2024-08-01 2025-07-31 06653330 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure