Company Registration No. 15497077 (England and Wales)
Zh Foods Ltd
Unaudited accounts
for the year ended 28 February 2026
Zh Foods Ltd
Unaudited accounts
Contents
Zh Foods Ltd
Company Information
for the year ended 28 February 2026
Directors
Afzal HUSSAIN
Farzana HUSSAIN
Company Number
15497077 (England and Wales)
Zh Foods Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
38,629
139,790
Creditors: amounts falling due within one year
(65,395)
(72,981)
Net current assets
85,623
66,809
Called up share capital
100
100
Profit and loss account
221,046
66,709
Shareholders' funds
221,146
66,809
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Afzal HUSSAIN
Director
Company Registration No. 15497077
Zh Foods Ltd
Notes to the Accounts
for the year ended 28 February 2026
Zh Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15497077.
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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 February 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
77,312
46,985
26,285
150,582
At 28 February 2026
77,312
46,985
26,285
150,582
Charge for the year
7,731
4,699
2,629
15,059
At 28 February 2026
7,731
4,699
2,629
15,059
At 28 February 2026
69,581
42,286
23,656
135,523
Amounts falling due within one year
Zh Foods Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
26,647
51,375
Taxes and social security
36,323
20,000
Loans from directors
415
-
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).