Znh Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11613312

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,111		33,067

			30,111		33,067
CURRENT ASSETS
Stocks	5	6,778		6,778
Debtors	6	4,600		4,600
Cash at bank and in hand		6,217		6,399

		17,595		17,777
Creditors: Amounts Falling Due Within One Year	7	(91,696 )		(62,480 )

NET CURRENT ASSETS (LIABILITIES)			(74,101 )		(44,703 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(43,990 )		(11,636 )

NET LIABILITIES			(43,990 )		(11,636 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(44,090 )		(11,736 )

SHAREHOLDERS' FUNDS			(43,990)		(11,636)

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Znh Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Zeshan AZMAT

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Znh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11613312 . The registered office is 5 Hermitage Road, Woking, GU21 8TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	5% on reducing balance method
Plant & Machinery	20% on reducing balance method
Motor Vehicles	20% on reducing balance method

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 November 2024	35,000	23,700	6,650	65,350

As at 31 October 2025	35,000	23,700	6,650	65,350

...CONTINUED

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Znh Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	10,616	16,750	4,917	32,283
Provided during the period	1,219	1,390	347	2,956

As at 31 October 2025	11,835	18,140	5,264	35,239

Net Book Value
As at 31 October 2025	23,165	5,560	1,386	30,111

As at 1 November 2024	24,384	6,950	1,733	33,067

5. Stocks

	2025	2024
	£	£
Stock	6,778	6,778

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,600	4,600

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	85,278	58,365
Taxation and social security	6,418	4,115

	91,696	62,480

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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