ZILARRA HOLDINGS LIMITED - Filleted accounts

Registered number

15547841

ZILARRA HOLDINGS LIMITED

Abridged Accounts

31 March 2025

ZILARRA HOLDINGS LIMITED
Registered number:		15547841
Abridged Balance Sheet
as at 31 March 2025

Notes			2025
£
Fixed assets
Investments	3		57,143


Net current assets			-

Total assets less current liabilities			57,143

Creditors: amounts falling due after more than one year			(30,993)



Net assets			26,150

Capital and reserves
Called up share capital			100
Profit and loss account			26,050

Shareholders' funds			26,150

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.




Moteeb Mazhar
Director
Approved by the board on 28 November 2025

ZILARRA HOLDINGS LIMITED
Notes to the Abridged Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Investments

Other
investments
£
	Cost
	Additions		29,952
	Revaluation		27,191

	At 31 March 2025		57,143
	Cryptocurrency is included within 'Other Investments' on the balance sheet and is measured at fair value through the P&L based on quoted market prices at year end.


4	Controlling party

	The company is controlled by Sobia Ahmad and Moteeb Mazhar


5	Share Capital	2025
£

	Authorised, Issued and Paid	100


		100


6	Other information

	ZILARRA HOLDINGS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	37 Moss Lane
	Bramhall
	Stockport
	SK7 1EQ