ZANA FOOD CENTRE LIMITED

Company Registration Number:
09553974 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ZANA FOOD CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

ZANA FOOD CENTRE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 75,477 38,984
Total fixed assets: 75,477 38,984
Current assets
Stocks: 66,500 52,000
Cash at bank and in hand: 67,113 69,533
Total current assets: 133,613 121,533
Creditors: amounts falling due within one year: 4 (153,360) (105,683)
Net current assets (liabilities): (19,747) 15,850
Total assets less current liabilities: 55,730 54,834
Creditors: amounts falling due after more than one year: 5 (19,859) (26,056)
Total net assets (liabilities): 35,871 28,778
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35,870 28,777
Shareholders funds: 35,871 28,778

The notes form part of these financial statements

ZANA FOOD CENTRE LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Abdalrahman Mohammed Abdulla
Status: Director

The notes form part of these financial statements

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 14

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 40,884
Additions 47,194
At 30 April 2025 88,078
Depreciation
At 01 May 2024 1,900
Charge for year 10,701
At 30 April 2025 12,601
Net book value
At 30 April 2025 75,477
At 30 April 2024 38,984

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Trade Creditors £151,695.00 Corporation Tax Liability £1,665.00

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

Bounce Bank Loan £19,859.00