11 July 2024 false No description of principal activity Taxfiler 2024.6 15832580business:PrivateLimitedCompanyLtd2024-07-112025-07-31 158325802024-07-10 158325802024-07-112025-07-31 15832580business:AuditExempt-NoAccountantsReport2024-07-112025-07-31 15832580business:FilletedAccounts2024-07-112025-07-31 158325802025-07-31 15832580business:Director12024-07-112025-07-31 15832580business:RegisteredOffice2024-07-112025-07-31 15832580core:AfterOneYear2025-07-31 15832580core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15832580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15832580core:PreviouslyStatedAmount2025-07-31 15832580business:SmallEntities2024-07-112025-07-31 15832580countries:EnglandWales2024-07-112025-07-31 15832580core:LandBuildings2024-07-10 15832580core:LandBuildings2024-07-112025-07-31 15832580core:LandBuildings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15832580 (England and Wales)
Z854 Ltd Unaudited accounts for the period from 11 July 2024 to 31 July 2025
Z854 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z854 Ltd Company Information for the period from 11 July 2024 to 31 July 2025
Director
Mohammed Zubair Hussain
Company Number
15832580 (England and Wales)
Registered Office
26 Rotary Close Dewsbury West Yorkshire WF13 2ES England
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Z854 Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
202,500 
Current assets
Cash at bank and in hand
23,544 
Net current assets
23,544 
Total assets less current liabilities
226,044 
Creditors: amounts falling due after more than one year
5
(215,416)
Net assets
10,628 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,528 
Shareholders' funds
10,628 
For the period ending 31 July 2025 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 10 July 2026 and were signed on its behalf by
Mohammed Zubair Hussain Director Company Registration No. 15832580
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Z854 Ltd Notes to the Accounts for the period from 11 July 2024 to 31 July 2025
1
Statutory information
Z854 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15832580. The registered office is 26 Rotary Close, Dewsbury, West Yorkshire, WF13 2ES, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 11 July 2024
- 
Additions
202,500 
At 31 July 2025
202,500 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
202,500 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
13,520 
Taxes and social security
7,496 
Loans from directors
194,400 
215,416 
6
Average number of employees
During the period the average number of employees was 0.
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