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Company Registration No. 09528368 (England and Wales)
Zd Electrical Engineering Limited Unaudited accounts for the year ended 30 April 2026
Zd Electrical Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zd Electrical Engineering Limited Company Information for the year ended 30 April 2026
Director
Zubair Dauhoo
Company Number
09528368 (England and Wales)
- 3 -
Zd Electrical Engineering Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
155
280
Current assets
Debtors
5
-
1,276
Cash at bank and in hand
18,481
10,632
18,481
11,908
Creditors: amounts falling due within one year
6
(2,316)
(1,201)
Net current assets
16,165
10,707
Net assets
16,320
10,987
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,319
10,986
Shareholders' funds
16,320
10,987
For the year 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 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 3 June 2026 and were signed on its behalf by
Zubair Dauhoo Director Company Registration No. 09528368
- 4 -
Zd Electrical Engineering Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Zd Electrical Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09528368.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
817
At 30 April 2026
817
Depreciation
At 1 May 2025
537
Charge for the year
125
At 30 April 2026
662
Net book value
At 30 April 2026
155
At 30 April 2025
280
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,276
- 5 -
Zd Electrical Engineering Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,280
201
Loans from directors
36
-
Accruals
1,000
1,000
2,316
1,201
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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