REGISTERED NUMBER: 14121995 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Z&N Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs N Ebrahim

M Naidoo

REGISTERED OFFICE:

31 Harvest Way

Ashford

Kent

TN23 5WP

REGISTERED NUMBER:

14121995 (England and Wales)

CURRENT ASSETS

155,327

162,503

CREDITORS

Amounts falling due within one year

(49,728

)

(53,112

)

NET CURRENT ASSETS

105,599

109,391

TOTAL ASSETS LESS CURRENT LIABILITIES

105,599

109,391

CAPITAL AND RESERVES

105,599

109,391

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

31.3.26

31.3.25

£

£

Mrs N Ebrahim

Balance outstanding at start of year

-

-

Amounts advanced

768

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

768

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

Mrs N Ebrahim - Director

M Naidoo - Director