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Company Registration No. 15198954 (England and Wales)
Za Construction & Floor Fitting Ltd Unaudited accounts for the year ended 31 October 2025
Za Construction & Floor Fitting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Za Construction & Floor Fitting Ltd Company Information for the year ended 31 October 2025
Director
HAQ, Syed Muhammad Wasim-Ul-
Company Number
15198954 (England and Wales)
Registered Office
31 Bourne Avenue Hayes Middlesex UB3 1QL England
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Za Construction & Floor Fitting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,106
2,340
Current assets
Inventories
1,200
3,500
Cash at bank and in hand
740
14,377
1,940
17,877
Creditors: amounts falling due within one year
5
(2,056)
(18,847)
Net current liabilities
(116)
(970)
Net assets
1,990
1,370
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,989
1,369
Shareholders' funds
1,990
1,370
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
HAQ, Syed Muhammad Wasim-Ul- Director Company Registration No. 15198954
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Za Construction & Floor Fitting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Za Construction & Floor Fitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15198954. The registered office is 31 Bourne Avenue, Hayes, Middlesex, UB3 1QL, 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 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.
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
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,500
1,100
2,600
At 31 October 2025
1,500
1,100
2,600
Depreciation
At 1 November 2024
150
110
260
Charge for the year
135
99
234
At 31 October 2025
285
209
494
Net book value
At 31 October 2025
1,215
891
2,106
At 31 October 2024
1,350
990
2,340
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Za Construction & Floor Fitting Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,780
11,705
Taxes and social security
200
382
Loans from directors
76
-
Accruals
-
6,760
2,056
18,847
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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