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Company Registration No. 11094189 (England and Wales)
Z & K FAST FOOD LTD Unaudited accounts for the period from 1 June 2025 to 31 December 2025
Z & K FAST FOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z & K FAST FOOD LTD Company Information for the period from 1 June 2025 to 31 December 2025
Director
Mr. Vipul Sharma
Company Number
11094189 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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Z & K FAST FOOD LTD Statement of financial position as at 31 December 2025
31/12/2025 
31/05/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,833 
8,000 
Tangible assets
5
86,436 
94,724 
93,269 
102,724 
Current assets
Inventories
6,354 
6,199 
Debtors
6
98,109 
295,029 
Cash at bank and in hand
36,259 
26,301 
140,722 
327,529 
Creditors: amounts falling due within one year
7
(229,785)
(442,162)
Net current liabilities
(89,063)
(114,633)
Net assets/(liabilities)
4,206 
(11,909)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,106 
(12,009)
Shareholders' funds
4,206 
(11,909)
For the period ending 31 December 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 17 August 2026 and were signed on its behalf by
Mr. Vipul Sharma Director Company Registration No. 11094189
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Z & K FAST FOOD LTD Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
1
Statutory information
Z & K FAST FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 11094189. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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 period, 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.
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
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Amortisation - Straight Line over 10 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2025
20,000 
At 31 December 2025
20,000 
Amortisation
At 1 June 2025
12,000 
Charge for the period
1,167 
At 31 December 2025
13,167 
Net book value
At 31 December 2025
6,833 
At 31 May 2025
8,000 
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Z & K FAST FOOD LTD Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2025
243,062 
At 31 December 2025
243,062 
Depreciation
At 1 June 2025
148,338 
Charge for the period
8,288 
At 31 December 2025
156,626 
Net book value
At 31 December 2025
86,436 
At 31 May 2025
94,724 
6
Debtors
31/12/2025 
31/05/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,787 
61,138 
Amounts due from group undertakings etc.
62,975 
220,727 
Accrued income and prepayments
11,347 
13,164 
98,109 
295,029 
7
Creditors: amounts falling due within one year
31/12/2025 
31/05/2025 
£ 
£ 
Trade creditors
58,396 
101,674 
Amounts owed to group undertakings and other participating interests
100,000 
218,302 
Taxes and social security
43,155 
37,048 
Other creditors
25,608 
53,250 
Accruals
2,626 
31,888 
229,785 
442,162 
8
Controlling party
The company is controlled by RSGD (Cheltenham) Ltd which is registered in England and the ultimate parent company is RSGD Holdings 3 Ltd.
9
Average number of employees
During the period the average number of employees was 12 (31/05/2025: 13).
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