ZM28 LTD - Accounts

ZM28 LTD
Contents Page
For the Period 04 November 2024 to 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ZM28 LTD Accountants' Report For the Period 04 November 2024 to 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MST ACCOUNTANTS & BUSINESS ADVISORS LIMITED 30 November 2025 .................................................... MST ACCOUNTANTS & BUSINESS ADVISORS LIMITED 9 GRANGE ROAD FENHAM NEWCASTLE UPON TYNE NE4 9LB 04 November 2026 1

ZM28 LTD
Accountants' Report
For the Period 04 November 2024 to 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MST ACCOUNTANTS & BUSINESS ADVISORS LIMITED
30 November 2025

....................................................

MST ACCOUNTANTS & BUSINESS ADVISORS LIMITED
9 GRANGE ROAD
FENHAM
NEWCASTLE UPON TYNE
NE4 9LB
04 November 2026

1

ZM28 LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	179,343
		179,343
Current assets
Debtors		31,952
Cash at bank and in hand		4,009
		35,961
Creditors: amount falling due within one year		(76,516)
Net current assets		(40,555)

Total assets less current liabilities		138,788
Creditors: amount falling due after more than one year		(137,178)
Net assets		1,610

Capital and reserves
Called up share capital		1
Profit and loss account		1,609
Shareholders' funds		1,610

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 November 2026 and were signed by:

-------------------------------
Zoheb Mohsen SADIQ
Director

2

ZM28 LTD
Notes to the Abridged Financial Statements
For the Period 04 November 2024 to 30 November 2025

General Information

ZM28 LTD is a private company, limited by shares, registered in England and Wales, registration number 16059055, registration address 262 WINGROVE ROAD NORTH, NEWCASTLE UPON TYNE UNITED KINGDOM, NE4 9EH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 04 November 2024	-	-
Additions	179,343	179,343
Disposals	-	-
At 30 November 2025	179,343	179,343
Depreciation
At 04 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	179,343	179,343
Opening balance as at 04 November 2024	-	-

3