Zaib Engineering Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10625957

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1

			1
CURRENT ASSETS
Debtors	5	10,155
Cash at bank and in hand		13

		10,168
Creditors: Amounts Falling Due Within One Year	6	(20,423 )

NET CURRENT ASSETS (LIABILITIES)			(10,255 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,254 )

Creditors: Amounts Falling Due After More Than One Year	7		(4,531 )

NET LIABILITIES			(14,785 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(14,885 )

SHAREHOLDERS' FUNDS			(14,785)

Page 1

Page 2

Zaib Engineering Limited

Balance Sheet (continued)

As At 28 February 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shafqat Hussain

Director

29/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Zaib Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10625957 . The registered office is Unit 6 Apex Business Centre, Boscombe Road, Dunstable, Bedfordshire, LU5 4SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2024	4,250

As at 28 February 2025	4,250

Depreciation
As at 1 March 2024	2,857
Provided during the period	1,392

As at 28 February 2025	4,249

Net Book Value
As at 28 February 2025	1

As at 1 March 2024	1,393

5. Debtors

	2025
	£
Due within one year
CIS Tax recoverable	10,155

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Corporation tax	11,453
Accruals and deferred income	1,227
Director's loan account	7,743

	20,423

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Zaib Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	4,531

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100