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Registered Number: 13625966
England and Wales

 

 

 

ZAHEER'S HOTEL & RESTAURANT LTD



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ZAHEER'S HOTEL & RESTAURANT LTD
Contents Page
For the year ended 30 September 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   10      10 
Fixed assets   800,000      800,000 
Current assets 84,145      84,145   
Creditors: amount falling due within one year (129,799)     (129,799)  
Net current assets   (45,654)     (45,654)
Total assets less current liabilities   754,356      754,356 
Creditors: amount falling due after more than one year   (800,000)     (800,000)
Net assets   (45,644)     (45,644)
 

         
Capital and reserves   (45,644)     (45,644)
 
NOTES TO THE ACCOUNTS

General Information
ZAHEER'S HOTEL & RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 13625966, registration address 116 Station Road, Odsy, Baldock, SG7 5RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).

For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


--------------------------------
Mohammed Zaheer
Director
1