1 January 2024 false No description of principal activity Taxfiler 2024.6 14548553business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145485532023-12-31 145485532024-01-012024-12-31 14548553business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14548553business:FilletedAccounts2024-01-012024-12-31 145485532024-12-31 14548553business:Director12024-01-012024-12-31 14548553business:Director22024-01-012024-12-31 14548553business:RegisteredOffice2024-01-012024-12-31 145485532023-12-31 14548553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14548553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14548553core:PreviouslyStatedAmount2024-12-31 14548553core:PreviouslyStatedAmount2023-12-31 14548553business:SmallEntities2024-01-012024-12-31 14548553countries:EnglandWales2024-01-012024-12-31 14548553core:PlantMachinery2023-12-31 14548553core:FurnitureFittings2023-12-31 14548553core:PlantMachinery2024-01-012024-12-31 14548553core:FurnitureFittings2024-01-012024-12-31 14548553core:PlantMachinery2024-12-31 14548553core:FurnitureFittings2024-12-31 145485532023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14548553 (England and Wales)
ZAYNISH LAHORI LTD Unaudited accounts for the year ended 31 December 2024
ZAYNISH LAHORI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZAYNISH LAHORI LTD Company Information for the year ended 31 December 2024
Directors
Zainab Nawaz Zeeshan Ali Niaz
Company Number
14548553 (England and Wales)
Registered Office
3 Borough Road Burton-On-Trent DE14 2DA
Accountants
Sanko Accountants
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ZAYNISH LAHORI LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(22,802)
(26,465)
Current assets
Cash at bank and in hand
239 
3,235 
Net current assets
239 
3,235 
Net liabilities
(22,563)
(23,230)
Capital and reserves
Profit and loss account
(22,563)
(23,230)
Shareholders' funds
(22,563)
(23,230)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Zainab Nawaz Director Company Registration No. 14548553
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ZAYNISH LAHORI LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZAYNISH LAHORI LTD is a private company, limited by shares, registered in England and Wales, registration number 14548553. The registered office is 3 Borough Road, Burton-On-Trent, DE14 2DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
(15,965)
(10,500)
(26,465)
Additions
3,663 
- 
3,663 
At 31 December 2024
(12,302)
(10,500)
(22,802)
Depreciation
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
(12,302)
(10,500)
(22,802)
At 31 December 2023
(15,965)
(10,500)
(26,465)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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