Zabtech Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11617276

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	118		118
Cash at bank and in hand		33		33

		151		151
NET CURRENT ASSETS (LIABILITIES)			151		151

TOTAL ASSETS LESS CURRENT LIABILITIES			151		151

NET ASSETS			151		151

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			150		150

SHAREHOLDERS' FUNDS			151		151

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Zabir Ayyub Patel

Director

4th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Zabtech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11617276 . The registered office is 16 Fir Street, Bolton, BL1 8JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

18% Written down value

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	118	118

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1