ZULFI PLUMBING LIMITED - Filleted accounts

Registered number

11129467

ZULFI PLUMBING LIMITED

Filleted Accounts

31 January 2026

ZULFI PLUMBING LIMITED
Registered number:		11129467
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		3,497			4,371

Current assets
Debtors	4	-			(4,095)
Cash at bank and in hand		19,106			12,596
		19,106			8,501

Creditors: amounts falling due within one year	5	(21,563)			(9,216)

Net current liabilities			(2,457)			(715)

Net assets			1,040			3,656

Capital and reserves
Called up share capital			100			100
Profit and loss account			940			3,556

Shareholders' funds			1,040			3,656

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ZULFIQAR AHMED
Director
Approved by the board on 26 October 2026

ZULFI PLUMBING LIMITED
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	20% reducing balance
	Motor vehicles	20% reducing balance


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			4		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	1,430		5,400		6,830
	At 31 January 2026	1,430		5,400		6,830

	Depreciation
	At 1 February 2025	515		1,944		2,459
	Charge for the year	183		691		874
	At 31 January 2026	698		2,635		3,333

	Net book value
	At 31 January 2026	732		2,765		3,497
	At 31 January 2025	915		3,456		4,371


4	Debtors			2026		2025
£					£

	Other debtors			-		(4,095)


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			-		1,117
	Taxation and social security costs			9,306		6,031
	Director's account			11,608		708
	Other creditors			649		1,360
				21,563		9,216


6	Other information

	ZULFI PLUMBING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	164 BROMYARD ROAD
	BIRMINGHAM
	WEST MIDLANDS
	B11 3BB


7	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company