Z EXPRESS LIMITED

Z EXPRESS LIMITED
Statement of Financial Position
As at 30 November 2025

	2025
	£	£
Fixed assets		19,715
Current assets	5,664
Creditors: amount falling due within one year	(19,431)
Net current assets		(13,767)
Total assets less current liabilities		5,948
Creditors: amount falling due after more than one year		(11,000)
Provisions for liabilities		(44)
Net assets		(5,096)


Capital and reserves		(5,096)

NOTES TO THE ACCOUNTS

General Information

Z EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16076472, registration address 26 Seacourt Road, Slough, SL3 8EW.

The presentation currency is £ sterling.

Accounting policies

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	18 Reducing Balance
Computer Equipment	5 Straight Line

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 12 November 2024	-	-	-
Additions	23,000	916	23,916
Disposals	-	-	-
At 30 November 2025	23,000	916	23,916
Depreciation
At 12 November 2024	-	-	-
Charge for period	4,177	24	4,201
On disposals	-	-	-
At 30 November 2025	4,177	24	4,201
Net book values
Closing balance as at 30 November 2025	18,823	892	19,715
Opening balance as at 12 November 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:

--------------------------------
HARISH SHARMA
Director

Registered Number: 16076472
England and Wales
Z EXPRESS LIMITED

Abridged Accounts

Period of accounts Start date: 12 November 2024 End date: 30 November 2025