Registered number
SC386875
Zack Enterprises Ltd
Filleted Accounts
31 October 2025

Zack Enterprises Ltd
Registered number: | SC386875
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 220,123 |  |  | 206,909
Current assets |  |  | 103,595 |  |  | 116,517
Prepayments and accrued income |  |  | 14,459 |  |  | 21,446
|  |  | 118,054 |  |  | 137,963
Creditors: amounts falling due within one year |  |  | (205,187) |  |  | (174,908)
Net current liabilities |  |  |  | (87,133) |  |  | (36,945)
Total assets less current liabilities |  |  |  | 132,990 |  |  | 169,964
Creditors: amounts falling due after more than one year |  |  |  | (99,073) |  |  | (123,751)
Accruals and deferred income |  |  |  | (3,700) |  |  | (3,926)
Net assets |  |  |  | 30,217 |  |  | 42,287
Capital and reserves |  |  |  | 30,217 |  |  | 42,287
Number | Number
Average number of employees |  |  |  | 7 |  |  | 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 41-45 Hazel Avenue, Johnstone, PA5 0BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Shahzad Sarwar
Director
Approved by the board on 19 June 2026

Zack Enterprises Ltd SC386875 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 Muhammad Shahzad Sarwar No description of principal activity SC386875 2023-11-01 2024-10-31 SC386875 core:WithinOneYear 2024-10-31 SC386875 core:AfterOneYear 2024-10-31 SC386875 2024-11-01 2025-10-31 SC386875 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC386875 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC386875 countries:England 2024-11-01 2025-10-31 SC386875 bus:Director40 2024-11-01 2025-10-31 SC386875 bus:Micro-entities 2024-11-01 2025-10-31 SC386875 bus:FilletedAccounts 2024-11-01 2025-10-31 SC386875 2025-10-31 SC386875 core:WithinOneYear 2025-10-31 SC386875 core:AfterOneYear 2025-10-31 SC386875 2024-10-31 iso4217:GBP xbrli:pure