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Company Registration No. 16040797 (England and Wales)
Z Services Ltd Unaudited accounts for the period from 25 October 2024 to 31 October 2025
Z Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z Services Ltd Company Information for the period from 25 October 2024 to 31 October 2025
Director
Hareshbhai Ratilal Dhedhi
Company Number
16040797 (England and Wales)
Registered Office
4 New Goulston Street London E1 7QD England
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Z Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
50,402
Current assets
Debtors
5
562
Cash at bank and in hand
555
1,117
Creditors: amounts falling due within one year
6
(65,940)
Net current liabilities
(64,823)
Net liabilities
(14,421)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,422)
Shareholders' funds
(14,421)
For the period 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 15 July 2026 and were signed on its behalf by
Hareshbhai Ratilal Dhedhi Director Company Registration No. 16040797
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Z Services Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
1
Statutory information
Z Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16040797. The registered office is 4 New Goulston Street, London, E1 7QD, 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
These financial statements for the period from 25 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% straight line method
Going concern
The company has not generated income for the first financial period. The Company incurred a loss for the period; however, the director is confident that the Company will generate income from next year. The directors consider that the Company will continue its operational activities and maintain sufficient income to pay its liabilities. Director confirmed his support to pay its liabilities for the next 12 months from the date of approval of these financial statements.
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Z Services Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 25 October 2024
-
Additions
63,003
At 31 October 2025
63,003
Depreciation
Charge for the period
12,601
At 31 October 2025
12,601
Net book value
At 31 October 2025
50,402
5
Debtors
2025
£
Amounts falling due within one year
VAT
562
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
64,940
Accruals
1,000
65,940
7
Average number of employees
During the period the average number of employees was 1.
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