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Company Registration No. 13786577 (England and Wales)
ZA Gas & Heating Ltd Unaudited accounts for the year ended 31 December 2025
ZA Gas & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZA Gas & Heating Ltd Company Information for the year ended 31 December 2025
Director
Zak Alaoui-Soulaimani
Company Number
13786577 (England and Wales)
Registered Office
7 TURNER GARDENS WITHAM CM8 2ZQ UNITED KINGDOM
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ZA Gas & Heating Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,168 
6,336 
Current assets
Cash at bank and in hand
15,275 
19,451 
Creditors: amounts falling due within one year
5
5,826 
5,284 
Net current assets
21,101 
24,735 
Total assets less current liabilities
24,269 
31,071 
Creditors: amounts falling due after more than one year
6
(5,980)
(9,288)
Net assets
18,289 
21,783 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,288 
21,782 
Shareholders' funds
18,289 
21,783 
For the year ending 31 December 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 17 May 2026 and were signed on its behalf by
Zak Alaoui-Soulaimani Director Company Registration No. 13786577
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ZA Gas & Heating Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ZA Gas & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786577. The registered office is 7 TURNER GARDENS, WITHAM, CM8 2ZQ, 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 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.
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
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
15,840 
At 31 December 2025
15,840 
Depreciation
At 1 January 2025
9,504 
Charge for the year
3,168 
At 31 December 2025
12,672 
Net book value
At 31 December 2025
3,168 
At 31 December 2024
6,336 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(7,026)
(7,684)
Accruals
1,200 
2,400 
(5,826)
(5,284)
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ZA Gas & Heating Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,980 
9,288 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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