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Company Registration No. SC715598 (Scotland)
Zd & A Homeware Limited Unaudited accounts for the year ended 30 November 2025
Zd & A Homeware Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zd & A Homeware Limited Company Information for the year ended 30 November 2025
Director
Amer Nadeem
Company Number
SC715598 (Scotland)
Registered Office
The Shop 188 South Street Perth Perthshire PH2 8NY Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Zd & A Homeware Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,699
779
Current assets
Inventories
60,000
-
Debtors
5
21,600
4,500
Cash at bank and in hand
19,124
14,978
100,724
19,478
Creditors: amounts falling due within one year
6
(53,771)
(15,647)
Net current assets
46,953
3,831
Net assets
49,652
4,610
Capital and reserves
Called up share capital
10
10
Profit and loss account
49,642
4,600
Shareholders' funds
49,652
4,610
For the year ending 30 November 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 24 June 2026 and were signed on its behalf by
Amer Nadeem Director Company Registration No. SC715598
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Zd & A Homeware Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Zd & A Homeware Limited is a private company, limited by shares, registered in Scotland, registration number SC715598. The registered office is The Shop, 188 South Street, Perth, Perthshire, PH2 8NY, Scotland.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
3 years Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
1,169
Additions
4,049
At 30 November 2025
5,218
Depreciation
At 1 December 2024
390
Charge for the year
2,129
At 30 November 2025
2,519
Net book value
At 30 November 2025
2,699
At 30 November 2024
779
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Zd & A Homeware Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,600
4,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,078
896
Other creditors
33,091
-
Loans from directors
1,883
14,152
Accruals
719
599
53,771
15,647
7
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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