Company Registration No. 12570036 (England and Wales)
Zamzam Healing Ltd
Unaudited accounts
for the year ended 30 April 2025
Zamzam Healing Ltd
Unaudited accounts
Contents
Zamzam Healing Ltd
Company Information
for the year ended 30 April 2025
Company Number
12570036 (England and Wales)
Registered Office
30 Newport Road
Balsall Heath
Birmingham
West Midlands
B12 8QD
England
Zamzam Healing Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5
231
Net current assets
4,579
4,805
Total assets less current liabilities
4,579
4,805
Creditors: amounts falling due after more than one year
(85,385)
(71,385)
Net liabilities
(80,806)
(66,580)
Called up share capital
1,000
1,000
Profit and loss account
(81,806)
(67,580)
Shareholders' funds
(80,806)
(66,580)
For the year ending 30 April 2025 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 May 2025 and were signed on its behalf by
SALIM SHEIKH
Director
Company Registration No. 12570036
Zamzam Healing Ltd
Notes to the Accounts
for the year ended 30 April 2025
Zamzam Healing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12570036. The registered office is 30 Newport Road, Balsall Heath, Birmingham, West Midlands, B12 8QD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
85,385
71,385
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).