ZAFASH LIMITED

Company Registration Number:
01383001 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ZAFASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ZAFASH LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 203,635 213,869
Total fixed assets: 203,635 213,869
Current assets
Stocks: 181,150 222,750
Debtors:   155,770 144,183
Cash at bank and in hand: 551,027 648,002
Investments:   1 1
Total current assets: 887,948 1,014,936
Creditors: amounts falling due within one year:   (369,301) (475,128)
Net current assets (liabilities): 518,647 539,808
Total assets less current liabilities: 722,282 753,677
Creditors: amounts falling due after more than one year:   (201,374) (222,390)
Total net assets (liabilities): 520,908 531,287
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:492,50092,500
Profit and loss account: 427,408 437,787
Shareholders funds: 520,908 531,287

The notes form part of these financial statements

ZAFASH LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: M Z Khan
Status: Director

The notes form part of these financial statements

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 824,760
Additions 12,119
At 31 March 2025 836,879
Depreciation
At 01 April 2024 610,891
Charge for year 22,353
At 31 March 2025 633,244
Net book value
At 31 March 2025 203,635
At 31 March 2024 213,869

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 92,500
Surplus or deficit after revaluation 0
Balance at 31 March 2025 92,500