Company Registration No. 12383077 (England and Wales)
ZDH LIMITED
Unaudited accounts
for the year ended 31 January 2026
ZDH LIMITED
Unaudited accounts
Contents
ZDH LIMITED
Company Information
for the year ended 31 January 2026
Director
Isaac Daniel Hodari
Company Number
12383077 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
ZDH LIMITED
Statement of financial position
as at 31 January 2026
Investment property
240,912
240,912
Cash at bank and in hand
9,355
8,861
Creditors: amounts falling due within one year
(47,904)
(47,559)
Net current liabilities
(35,029)
(38,344)
Total assets less current liabilities
205,883
202,568
Creditors: amounts falling due after more than one year
(165,820)
(165,820)
Called up share capital
100
100
Profit and loss account
39,963
36,648
Shareholders' funds
40,063
36,748
For the year ending 31 January 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 29 June 2026 and were signed on its behalf by
Isaac Daniel Hodari
Director
Company Registration No. 12383077
ZDH LIMITED
Notes to the Accounts
for the year ended 31 January 2026
ZDH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12383077. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2025
240,912
At 31 January 2026
240,912
Amounts falling due within one year
Accrued income and prepayments
3,520
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
895
909
Loans from directors
46,387
45,887
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
165,820
165,820
ZDH LIMITED
Notes to the Accounts
for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).