1 March 2025 false No description of principal activity Taxfiler 2024.6 09457438business:PrivateLimitedCompanyLtd2025-03-012026-02-28 094574382025-02-28 094574382025-03-012026-02-28 09457438business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 09457438business:FilletedAccounts2025-03-012026-02-28 094574382026-02-28 09457438business:Director12025-03-012026-02-28 09457438business:RegisteredOffice2025-03-012026-02-28 094574382025-02-28 09457438core:WithinOneYear2026-02-28 09457438core:WithinOneYear2025-02-28 09457438core:AfterOneYear2026-02-28 09457438core:AfterOneYear2025-02-28 09457438core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 09457438core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09457438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 09457438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09457438core:PreviouslyStatedAmount2026-02-28 09457438core:PreviouslyStatedAmount2025-02-28 09457438business:SmallEntities2025-03-012026-02-28 09457438countries:EnglandWales2025-03-012026-02-28 09457438core:PlantMachinery2025-03-012026-02-28 09457438core:PlantMachinery2025-02-28 09457438core:PlantMachinery2026-02-28 094574382024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09457438 (England and Wales)
ZAL3 LTD Unaudited accounts for the year ended 28 February 2026
ZAL3 LTD Unaudited accounts Contents
Page
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ZAL3 LTD Company Information for the year ended 28 February 2026
Director
YANKOV, Georgi Kostadinov
Company Number
09457438 (England and Wales)
Registered Office
12 FAIRLAWN CRESCENT GREENHITHE KENT DA9 9YG
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ZAL3 LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,453 
4,604 
Current assets
Cash at bank and in hand
1,349 
941 
Creditors: amounts falling due within one year
(600)
- 
Net current assets
749 
941 
Total assets less current liabilities
4,202 
5,545 
Creditors: amounts falling due after more than one year
(46,456)
(39,157)
Net liabilities
(42,254)
(33,612)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,354)
(33,712)
Shareholders' funds
(42,254)
(33,612)
For the year ending 28 February 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 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 23 May 2025 and were signed on its behalf by
YANKOV, Georgi Kostadinov Director Company Registration No. 09457438
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ZAL3 LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ZAL3 LTD is a private company, limited by shares, registered in England and Wales, registration number 09457438. The registered office is 12 FAIRLAWN CRESCENT, GREENHITHE, KENT, DA9 9YG.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
11,991 
At 28 February 2026
11,991 
Depreciation
At 1 March 2025
7,387 
Charge for the year
1,151 
At 28 February 2026
8,538 
Net book value
At 28 February 2026
3,453 
At 28 February 2025
4,604 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
600 
- 
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ZAL3 LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,963 
Other creditors
46,456 
36,194 
46,456 
39,157 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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