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Company Registration No. 15619124 (England and Wales)
Zulfiqar Ali Bl Ltd Unaudited accounts for the period from 5 April 2024 to 30 April 2025
Zulfiqar Ali Bl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zulfiqar Ali Bl Ltd Company Information for the period from 5 April 2024 to 30 April 2025
Director
Ateeque Zulfiqar
Company Number
15619124 (England and Wales)
Registered Office
14 bridge street BANBURY OX16 5PN United Kingdom
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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Zulfiqar Ali Bl Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,000
Current assets
Cash at bank and in hand
256
Creditors: amounts falling due within one year
5
(2,079)
Net current liabilities
(1,823)
Net assets
177
Capital and reserves
Called up share capital
1
Profit and loss account
176
Shareholders' funds
177
For the period ending 30 April 2025 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 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 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 and authorised for issue on 2 January 2026 and were signed on its behalf by
Ateeque Zulfiqar Director Company Registration No. 15619124
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Zulfiqar Ali Bl Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
Zulfiqar Ali Bl Ltd is a private company, limited by shares, registered in England and Wales, registration number 15619124. The registered office is 14 bridge street, BANBURY, OX16 5PN, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
Fixtures & fittings
£
Cost or valuation
At cost
At 5 April 2024
-
Additions
2,000
At 30 April 2025
2,000
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
2,000
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Zulfiqar Ali Bl Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
800
Taxes and social security
42
Loans from directors
589
Accruals
648
2,079
6
Average number of employees
During the period the average number of employees was 1.
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