1 March 2024 false No description of principal activity Taxfiler 2024.6 10535623business:PrivateLimitedCompanyLtd2024-03-012025-02-28 105356232024-02-29 105356232024-03-012025-02-28 10535623business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 10535623business:FilletedAccounts2024-03-012025-02-28 105356232025-02-28 10535623business:Director12024-03-012025-02-28 10535623business:Director22024-03-012025-02-28 10535623business:RegisteredOffice2024-03-012025-02-28 105356232024-02-29 10535623core:WithinOneYear2025-02-28 10535623core:WithinOneYear2024-02-29 10535623core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10535623core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10535623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10535623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10535623core:PreviouslyStatedAmount2025-02-28 10535623core:PreviouslyStatedAmount2024-02-29 10535623business:SmallEntities2024-03-012025-02-28 10535623countries:EnglandWales2024-03-012025-02-28 10535623core:PlantMachinery2024-03-012025-02-28 10535623core:ComputerEquipment2024-03-012025-02-28 10535623core:PlantMachinery2024-02-29 10535623core:FurnitureFittings2024-02-29 10535623core:ComputerEquipment2024-02-29 10535623core:PlantMachinery2025-02-28 10535623core:FurnitureFittings2025-02-28 10535623core:ComputerEquipment2025-02-28 10535623core:FurnitureFittings2024-03-012025-02-28 10535623core:DisposalsRepaymentsInvestments2025-02-28 105356232023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10535623 (England and Wales)
ZANIRAK INVESTMENTS LTD Unaudited accounts for the year ended 28 February 2025
ZANIRAK INVESTMENTS LTD Unaudited accounts Contents
Page
- 2 -
ZANIRAK INVESTMENTS LTD Company Information for the year ended 28 February 2025
Directors
Karina Zoteeva Evgeny Zoteev
Company Number
10535623 (England and Wales)
Registered Office
411-413 OXFORD STREET OFFICE 1.01 LONDON W1C 2PE ENGLAND
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
- 3 -
ZANIRAK INVESTMENTS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,482 
6,358 
Investments
2,324,000 
7,200,000 
2,328,482 
7,206,358 
Current assets
Cash at bank and in hand
42,063 
62,154 
Creditors: amounts falling due within one year
(1,611,376)
(1,766,736)
Net current liabilities
(1,569,313)
(1,704,582)
Net assets
759,169 
5,501,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
759,168 
5,501,775 
Shareholders' funds
759,169 
5,501,776 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Evgeny Zoteev Director Company Registration No. 10535623
- 4 -
ZANIRAK INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ZANIRAK INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10535623. The registered office is 411-413 OXFORD STREET, OFFICE 1.01, LONDON, W1C 2PE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4
Computer equipment
4
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
22,389 
7,201 
1,179 
30,769 
At 28 February 2025
22,389 
7,201 
1,179 
30,769 
Depreciation
At 1 March 2024
16,620 
7,201 
590 
24,411 
Charge for the year
1,581 
- 
295 
1,876 
At 28 February 2025
18,201 
7,201 
885 
26,287 
Net book value
At 28 February 2025
4,188 
- 
294 
4,482 
At 29 February 2024
5,769 
- 
589 
6,358 
5
Investments
Other investments 
£ 
Valuation at 1 March 2024
7,200,000 
Disposals
(4,876,000)
Valuation at 28 February 2025
2,324,000 
- 5 -
ZANIRAK INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,604,124 
1,766,736 
Other creditors
1,047 
- 
Loans from directors
6,205 
- 
1,611,376 
1,766,736 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -