24 April 2025 false No description of principal activity Taxfiler 2024.6 16406012business:PrivateLimitedCompanyLtd2025-04-242026-04-30 164060122025-04-23 164060122025-04-242026-04-30 16406012business:AuditExempt-NoAccountantsReport2025-04-242026-04-30 16406012business:FilletedAccounts2025-04-242026-04-30 164060122026-04-30 16406012business:Director12025-04-242026-04-30 16406012business:RegisteredOffice2025-04-242026-04-30 16406012core:WithinOneYear2026-04-30 16406012core:AfterOneYear2026-04-30 16406012core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16406012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16406012core:PreviouslyStatedAmount2026-04-30 16406012business:SmallEntities2025-04-242026-04-30 16406012countries:EnglandWales2025-04-242026-04-30 16406012core:PlantMachinery2025-04-23 16406012core:PlantMachinery2025-04-242026-04-30 16406012core:PlantMachinery2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16406012 (England and Wales)
Zlasaite Limited Unaudited accounts for the period from 24 April 2025 to 30 April 2026
Zlasaite Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zlasaite Limited Company Information for the period from 24 April 2025 to 30 April 2026
Director
Zivile Lasaite
Company Number
16406012 (England and Wales)
Registered Office
9 Beck Bridge Lane Allerton Bradford West Yorkshire BD15 8HD England
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
- 3 -
Zlasaite Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,822 
Current assets
Debtors
5
8,481 
Cash at bank and in hand
54,154 
62,635 
Creditors: amounts falling due within one year
6
(16,934)
Net current assets
45,701 
Total assets less current liabilities
47,523 
Creditors: amounts falling due after more than one year
7
(24,051)
Net assets
23,472 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,471 
Shareholders' funds
23,472 
For the period ending 30 April 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 her 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 28 May 2026 and were signed on its behalf by
Zivile Lasaite Director Company Registration No. 16406012
- 4 -
Zlasaite Limited Notes to the Accounts for the period from 24 April 2025 to 30 April 2026
1
Statutory information
Zlasaite Limited is a private company, limited by shares, registered in England and Wales, registration number 16406012. The registered office is 9 Beck Bridge Lane, Allerton, Bradford, West Yorkshire, BD15 8HD, England.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 April 2025
- 
Additions
2,277 
At 30 April 2026
2,277 
Depreciation
Charge for the period
455 
At 30 April 2026
455 
Net book value
At 30 April 2026
1,822 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
8,481 
- 5 -
Zlasaite Limited Notes to the Accounts for the period from 24 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
15,928 
Other creditors
1,006 
16,934 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
73 
Loans from directors
23,978 
24,051 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -