1 July 2025 false No description of principal activity Taxfiler 2024.6 10256622business:PrivateLimitedCompanyLtd2025-07-012026-06-30 102566222025-06-30 102566222025-07-012026-06-30 10256622business:AuditExemptWithAccountantsReport2025-07-012026-06-30 10256622business:FilletedAccounts2025-07-012026-06-30 102566222026-06-30 10256622business:Director12025-07-012026-06-30 10256622business:RegisteredOffice2025-07-012026-06-30 102566222025-06-30 10256622core:WithinOneYear2026-06-30 10256622core:WithinOneYear2025-06-30 10256622core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 10256622core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10256622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 10256622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10256622core:PreviouslyStatedAmount2026-06-30 10256622core:PreviouslyStatedAmount2025-06-30 10256622business:SmallEntities2025-07-012026-06-30 10256622countries:EnglandWales2025-07-012026-06-30 10256622core:FurnitureFittings2025-07-012026-06-30 10256622core:ComputerEquipment2025-07-012026-06-30 10256622core:FurnitureFittings2025-06-30 10256622core:ComputerEquipment2025-06-30 10256622core:FurnitureFittings2026-06-30 10256622core:ComputerEquipment2026-06-30 102566222024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10256622 (England and Wales)
Zaz Median Ltd Unaudited accounts for the year ended 30 June 2026
Zaz Median Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zaz Median Ltd Company Information for the year ended 30 June 2026
Director
Ian Belgian
Company Number
10256622 (England and Wales)
Registered Office
Unit 1 Paramount Business Park Burslem, Stoke on Trent Staffordshire ST6 2BG UK
Accountants
A&E Accountants Limited Office 7, Enterprise House Burslem Enterprise Centre Moorland Road Burslem Staffordshire ST6 1JQ
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Zaz Median Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
10,082 
10,047 
Cash at bank and in hand
13,916 
12,131 
23,998 
22,178 
Creditors: amounts falling due within one year
6
(18,974)
(19,162)
Net current assets
5,024 
3,016 
Net assets
5,024 
3,016 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,023 
3,015 
Shareholders' funds
5,024 
3,016 
For the year ending 30 June 2026 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 4 August 2026 and were signed on its behalf by
Ian Belgian Director Company Registration No. 10256622
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Zaz Median Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Zaz Median Ltd is a private company, limited by shares, registered in England and Wales, registration number 10256622. The registered office is Unit 1, Paramount Business Park, Burslem, Stoke on Trent, Staffordshire, ST6 2BG, UK.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Unit Deposit
A deposit on the unit was paid of £2095.50. This deposit is shown in other debtors and is due to be received back by Zaz Median Ltd upon end of contract in the unit.
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: 25%
Fixtures & fittings
Heavy Duty Shelving
Computer equipment
Laptop
Loan
Loan has been made to Mizaz Solutions Ltd. This is due to Mizaz Solutions Ltd Corporation Tax being paid from Zaz Median Ltd bank account in error.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
3,775 
538 
4,313 
At 30 June 2026
3,775 
538 
4,313 
Depreciation
At 1 July 2025
3,775 
538 
4,313 
At 30 June 2026
3,775 
538 
4,313 
Net book value
At 30 June 2026
- 
- 
- 
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Zaz Median Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,986 
7,951 
Other debtors
2,096 
2,096 
10,082 
10,047 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(1,790)
(745)
VAT
(29)
44 
Trade creditors
15 
- 
Loans from directors
20,778 
19,863 
18,974 
19,162 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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