ZKL Ltd SC614590 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Holding of investment and rental of owned Real Estate & Assets Digita Accounts Production Advanced 6.30.9574.0 true SC614590 2024-12-01 2025-11-30 SC614590 2025-11-30 SC614590 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 SC614590 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 SC614590 bus:Micro-entities 2024-12-01 2025-11-30 SC614590 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC614590 bus:FilletedAccounts 2024-12-01 2025-11-30 SC614590 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC614590 bus:RegisteredOffice 2024-12-01 2025-11-30 SC614590 bus:Director1 2024-12-01 2025-11-30 SC614590 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC614590 countries:Scotland 2024-12-01 2025-11-30 SC614590 2023-12-01 2024-11-30 SC614590 2024-11-30 SC614590 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC614590 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: SC614590

ZKL Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

ZKL Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

ZKL Ltd

Company Information

Director | Mr P F Ferguson

Registered office | Merlin House Merlin House C/o Defacto Fd Mossland Road Glasgow UK G52 4XZ

ZKL Ltd

(Registration number: SC614590)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 299,930 | 636,914
Current assets | 28,496 | 25,044
Prepayments and accrued income | - | 2,628
Creditors: Amounts falling due within one year | (13,752) | (787)
Net current assets | 14,744 | 26,885
Total assets less current liabilities | 314,674 | 663,799
Creditors: Amounts falling due after more than one year | (171,833) | (612,726)
Accruals and deferred income | (3,156) | (3,156)
| 139,685 | 47,917
Capital and reserves | 139,685 | 47,917

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Merlin House Merlin House C/o Defacto Fd
Mossland Road
Glasgow
G52 4XZ
UK

These financial statements were authorised for issue by the director on 21 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2026

ZKL Ltd

(Registration number: SC614590)
Balance Sheet as at 30 November 2025

......................................... Mr P F Ferguson Director

ZKL Ltd

(Registration number: SC614590)
Balance Sheet as at 30 November 2025

For the financial 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.