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
Zd & A Homeware Limited
Company Information
for the year ended 30 November 2025
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
Zd & A Homeware Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
19,124
14,978
Creditors: amounts falling due within one year
(53,771)
(15,647)
Net current assets
46,953
3,831
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
Zd & A Homeware Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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
Zd & A Homeware Limited
Notes to the Accounts
for the year ended 30 November 2025
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
Loans from directors
1,883
14,152
7
Average number of employees
During the year the average number of employees was 4 (2024: 1).