Company registration number: 14367725
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
ZKLR Ltd
Pages for filing with the Registrar
Company registration number: 14367725
ZKLR Ltd
Balance sheet
as at 30 April 2026
30 Apr 26 30 Apr 25
Note £ £ £ £
Fixed assets
Tangible assets 4 - 322,704
- 322,704
Current assets
Debtors 2,000,000 2,000,000
Cash at bank and in hand 280,908 797
2,280,908 2,000,797
Creditors: amounts falling due within one year
2 2
Net current assets 2,280,910 2,000,799
Total assets less current liabilities 2,280,910 2,323,503
NET ASSETS 2,280,910 2,323,503
Capital and reserves
Called up share capital 2,000,002 2,000,002
Profit and loss account 280,908 323,501
TOTAL EQUITY 2,280,910 2,323,503
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14367725
ZKLR Ltd
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Musa, Director
22 October 2026
2
ZKLR Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
ZKLR Ltd is a private company registered in England and Wales. Its registered number is 14367725. The company is limited by shares. Its registered office is 9 Wincanton Drive, Bolton, Greater Manchester, BL1 7PG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - N/A
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3
ZKLR Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2025 322,704
Disposals (322,704)
At 30 April 2026 -
Depreciation
At 30 April 2026 -
Net book value
At 30 April 2026 -
At 30 April 2025 322,704
4