REGISTERED NUMBER: 11969753 (England and Wales)

Zarrasvand.com Limited

Unaudited Financial Statements

for the Period

1 November 2024 to 23 October 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

S Zarrasvand

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

11969753 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

-

12,537

Investments

5

-

-

-

12,537

Current assets

Debtors

6

-

3,792

Cash at bank

39,063

35,376

39,063

39,168

Creditors

Amounts falling due within one year

7

37,342

1,551

Net current assets

1,721

37,617

Total assets less current liabilities

1,721

50,154

Capital and reserves

Called up share capital

8

1

1

Retained earnings

1,720

50,153

Shareholders' funds

1,721

50,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2025 and were signed by:

S Zarrasvand - Director

1.	Statutory information

Zarrasvand.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the period was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 November 2024

19,013

Additions

1,525

Disposals

(20,538

)

At 23 October 2025

-

Depreciation

At 1 November 2024

6,476

Eliminated on disposal

(6,476

)

At 23 October 2025

-

Net book value

At 23 October 2025

-

At 31 October 2024

12,537

5.	Fixed asset investments

Other

investments

£

Cost

Additions

30,000

Disposals

(30,000

)

At 23 October 2025

-

Net book value

At 23 October 2025

-

6.

Debtors: amounts falling due within one year

23.10.25

31.10.24

£

£

Other debtors

-

3,792

7.

Creditors: amounts falling due within one year

23.10.25

31.10.24

£

£

Corporation tax

1,280

43

VAT

-

96

Directors' current accounts

34,937

312

Accrued expenses

1,125

1,100

37,342

1,551

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

23.10.25

31.10.24

value:

£

£

1

Ordinary

£1

1

1