Z&K T/A Subway Ltd

Registered number: 12384124

	2026	2025
	£	£
Fixed assets	52,291	74,563

Current assets	4,774	9,014
Prepayments and accrued income	284	270
Creditors: Amounts Falling Due Within One Year	(105,994 )	(118,770 )

NET CURRENT LIABILITIES	(100,936 )	(109,486 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(48,645 )	(34,923 )

Creditors: Amounts Falling Due After More Than One Year	(84,850 )	(95,822 )
Accruals and deferred income	(464 )	(441 )

NET LIABILITIES	(133,959 )	(131,186 )

CAPITAL AND RESERVES	(133,959 )	(131,186 )

Notes

1. General Information

Z&K T/A Subway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12384124 . The registered office is 37 Normanton Road, Derby, England, DE1 2GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	14,400	-

	14,400	-

Premises rental lease:

The commitment is restricted to the first rent review/break clause date 11/01/2027.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Zaheer Iqbal

Director

22/09/2026