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Company Registration No. 13610544 (England and Wales)
ZJS HOLDINGS LTD Unaudited accounts for the year ended 30 September 2025
ZJS HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZJS HOLDINGS LTD Company Information for the year ended 30 September 2025
Director
Z R Rehman
Company Number
13610544 (England and Wales)
Registered Office
5 OLLERDALE CLOSE ALLERTON BRADFORD BD15 9BT ENGLAND
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ZJS HOLDINGS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
461,392 
461,742 
Current assets
Cash at bank and in hand
1,961 
764 
Creditors: amounts falling due within one year
5
(700)
(350)
Net current assets
1,261 
414 
Total assets less current liabilities
462,653 
462,156 
Creditors: amounts falling due after more than one year
6
(490,330)
(511,791)
Net liabilities
(27,677)
(49,635)
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
(27,679)
(49,637)
Shareholders' funds
(27,677)
(49,635)
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 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 9 September 2026 and were signed on its behalf by
Z R Rehman Director Company Registration No. 13610544
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ZJS HOLDINGS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ZJS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13610544. The registered office is 5 OLLERDALE CLOSE, ALLERTON, BRADFORD, BD15 9BT, 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
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.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
460,692 
1,750 
462,442 
At 30 September 2025
460,692 
1,750 
462,442 
Depreciation
At 1 October 2024
- 
700 
700 
Charge for the year
- 
350 
350 
At 30 September 2025
- 
1,050 
1,050 
Net book value
At 30 September 2025
460,692 
700 
461,392 
At 30 September 2024
460,692 
1,050 
461,742 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
700 
350 
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ZJS HOLDINGS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
229,790 
246,338 
Other creditors
49,764 
57,340 
Loans from directors
210,776 
208,113 
490,330 
511,791 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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