1 April 2025 false No description of principal activity Taxfiler 2024.6 14786179business:PrivateLimitedCompanyLtd2025-04-012026-03-31 147861792025-03-31 147861792025-04-012026-03-31 14786179business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14786179business:FilletedAccounts2025-04-012026-03-31 147861792026-03-31 14786179business:Director12025-04-012026-03-31 14786179business:RegisteredOffice2025-04-012026-03-31 147861792025-03-31 14786179core:WithinOneYear2026-03-31 14786179core:WithinOneYear2025-03-31 14786179core:AfterOneYear2026-03-31 14786179core:AfterOneYear2025-03-31 14786179core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14786179core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14786179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14786179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14786179core:PreviouslyStatedAmount2026-03-31 14786179core:PreviouslyStatedAmount2025-03-31 14786179business:SmallEntities2025-04-012026-03-31 14786179countries:EnglandWales2025-04-012026-03-31 14786179core:MotorVehicles2025-04-012026-03-31 14786179core:MotorVehicles2025-03-31 14786179core:MotorVehicles2026-03-31 147861792024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14786179 (England and Wales)
ZHSK LIMITED Unaudited accounts for the year ended 31 March 2026
ZHSK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZHSK LIMITED Company Information for the year ended 31 March 2026
Director
Mr. Sharyar Khan
Company Number
14786179 (England and Wales)
Registered Office
118 Village Road Enfield EN1 2EX England
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
ZHSK LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,740 
- 
Current assets
Inventories
6,556 
4,306 
Debtors
5
15,061 
14,455 
Cash at bank and in hand
(789)
1,974 
20,828 
20,735 
Creditors: amounts falling due within one year
6
(77,300)
(59,477)
Net current liabilities
(56,472)
(38,742)
Total assets less current liabilities
(45,732)
(38,742)
Creditors: amounts falling due after more than one year
7
(11,082)
- 
Net liabilities
(56,814)
(38,742)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56,815)
(38,743)
Shareholders' funds
(56,814)
(38,742)
For the year ending 31 March 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 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 1 October 2025 and were signed on its behalf by
Mr. Sharyar Khan Director Company Registration No. 14786179
- 4 -
ZHSK LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ZHSK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14786179. The registered office is 118 Village Road, Enfield, EN1 2EX, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
12,000 
At 31 March 2026
12,000 
Depreciation
Charge for the year
1,260 
At 31 March 2026
1,260 
Net book value
At 31 March 2026
10,740 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
66 
164 
Trade debtors
14,995 
14,291 
15,061 
14,455 
- 5 -
ZHSK LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,378 
6,928 
Taxes and social security
(72)
(448)
Other creditors
853 
3 
Loans from directors
75,141 
52,421 
Accruals
- 
573 
77,300 
59,477 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,082 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -