Registered number
11999883
ZAIN MOTOR COMPANY LTD
Filleted Accounts
31 May 2025

ZAIN MOTOR COMPANY LTD
Registered number: | 11999883
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 38,226 |  |  | 38,226
Cash at bank and in hand |  |  | - |  |  | 40
|  |  | 38,226 |  |  | 38,266
Creditors: amounts falling due within one year | 3 |  | (8,341) |  |  | (8,341)
Net current assets |  |  |  | 29,885 |  |  | 29,925
Total assets less current liabilities |  |  |  | 29,885 |  |  | 29,925
Creditors: amounts falling due after more than one year | 4 |  |  | (25,941) |  |  | (25,981)
Net assets |  |  |  | 3,944 |  |  | 3,944
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,844 |  |  | 3,844
Shareholder's funds |  |  |  | 3,944 |  |  | 3,944
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Yad Swan Delshad
Director
Approved by the board on 12 January 2026

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