Registered number
13427203
Z.A.S Enterprise Ltd
Filleted Accounts
31 December 2025

Z.A.S Enterprise Ltd
Registered number: | 13427203
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 256,893 |  |  | 255,883
Current assets |  |  | 9,394 |  |  | 11,027
Prepayments and accrued income |  |  | 1,826 |  |  | 1,754
|  |  | 11,220 |  |  | 12,781
Creditors: amounts falling due within one year |  |  | (251,028) |  |  | (260,116)
Net current liabilities |  |  |  | (239,808) |  |  | (247,335)
Total assets less current liabilities |  |  |  | 17,085 |  |  | 8,548
Accruals and deferred income |  |  |  | (925) |  |  | (805)
Net assets |  |  |  | 16,160 |  |  | 7,743
Capital and reserves |  |  |  | 16,160 |  |  | 7,743
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Shawclough Way, Rochdale, Lancashire, OL12 7HF.
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 member has 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.
Mr A Shakur
Director
Approved by the board on 14 August 2026

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