1 September 2025 false No description of principal activity Taxfiler 2024.6 12335320 business:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 12335320 2025-08-31 12335320 2025-09-01 2026-03-31 12335320 business:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 12335320 business:FilletedAccounts 2025-09-01 2026-03-31 12335320 2026-03-31 12335320 business:Director1 2025-09-01 2026-03-31 12335320 business:Director2 2025-09-01 2026-03-31 12335320 business:RegisteredOffice 2025-09-01 2026-03-31 12335320 core:WithinOneYear 2026-03-31 12335320 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12335320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12335320 core:PreviouslyStatedAmount 2026-03-31 12335320 business:SmallEntities 2025-09-01 2026-03-31 12335320 countries:EnglandWales 2025-09-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12335320 (England and Wales)
Z Plus Design Ltd Unaudited accounts for the period from 1 September 2025 to 31 March 2026
Z Plus Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z Plus Design Ltd Company Information for the period from 1 September 2025 to 31 March 2026
Directors
Zumral Ayguler Kartal Utku Kartal
Company Number
12335320 (England and Wales)
Registered Office
255 Great Cambridge Road Enfield London EN1 1SQ United Kingdom
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Z Plus Design Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
261
Creditors: amounts falling due within one year
5
(73,965)
Net current liabilities
(73,704)
Net liabilities
(73,704)
Capital and reserves
Called up share capital
100
Profit and loss account
(73,804)
Shareholders' funds
(73,704)
For the period 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 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Zumral Ayguler Kartal Director Company Registration No. 12335320
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Z Plus Design Ltd Notes to the Accounts for the period from 1 September 2025 to 31 March 2026
1
Statutory information
Z Plus Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12335320. The registered office is 255 Great Cambridge Road, Enfield, London, EN1 1SQ, United Kingdom.
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 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
Debtors
2026
£
Amounts falling due within one year
Trade debtors
261
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
8,423
Taxes and social security
328
Other creditors
37,100
Loans from directors
28,114
73,965
6
Average number of employees
During the period the average number of employees was 1.
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