ZDK Projects Ltd - Accounts

	Registered number
	15928103

	ZDK Projects Ltd
	Unaudited Accounts
	for the period
	1 September 2024 to 30 September 2025

ZDK Projects Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £
Fixed assets
Tangible assets	5		13,160
			13,160

Current assets
Debtors	6	5,500
Cash at bank and in hand		363
		5,863

Creditors: amounts falling due within one year	7	(5,239)

Net current assets / (liabilities)			624

Total assets less current liabilities			13,784

Provisions for liabilities			(0)

Total net assets (liabilities)			13,784

Capital and reserves
Called up share capital			100
Profit and loss account			13,684
Shareholders' funds			13,784

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Zhelyazkov

Director

Approved by the board on 20 May 2025

Company Number: 15928103 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

700 Lordship Lane
London
N22 5JN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

33.3% Straight Line

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	11,440

3.	Taxation
		2025
		£
	UK Corporation Tax	3,351
	Tax on profit/(loss) on ordinary activities	3,351

4.	Employees
		2025
	Average number of employees during the period	2

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
Additions	14,356	14,356
At 30 September 2025	14,356	14,356
Depreciation
Charge for the period	1,196	1,196
At 30 September 2025	1,196	1,196
Net book value
At 30 September 2025	13,160	13,160
At 31 August 2024	0	0

6.	Debtors
		2025
		£
	Trade debtors	5,500
		5,500

7.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	19,946
	Taxation & social security	(16,747)
	Other creditors	2,040
		5,239