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Company Registration No. 15690399 (England and Wales)
Zana London Limited Unaudited accounts for the year ended 30 April 2025
Zana London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zana London Limited Company Information for the year ended 30 April 2025
Director
Ismail AKPINAR
Company Number
15690399 (England and Wales)
Registered Office
3-7 Billet Lane, Hornchurch, London RM11 1TS United Kingdom
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Zana London Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,631 
Current assets
Inventories
2,099 
Debtors
5
1,553 
Cash at bank and in hand
3,362 
7,014 
Creditors: amounts falling due within one year
6
(28,808)
Net current liabilities
(21,794)
Total assets less current liabilities
(13,163)
Creditors: amounts falling due after more than one year
7
(40,998)
Net liabilities
(54,161)
Capital and reserves
Called up share capital
1 
Profit and loss account
(54,162)
Shareholders' funds
(54,161)
For the year 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 12 January 2026 and were signed on its behalf by
Ismail AKPINAR Director Company Registration No. 15690399
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Zana London Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Zana London Limited is a private company, limited by shares, registered in England and Wales, registration number 15690399. The registered office is 3-7 Billet Lane,, Hornchurch,, London, RM11 1TS, 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.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
- 
- 
- 
Additions
7,900 
1,690 
9,590 
At 30 April 2025
7,900 
1,690 
9,590 
Depreciation
Charge for the year
790 
169 
959 
At 30 April 2025
790 
169 
959 
Net book value
At 30 April 2025
7,110 
1,521 
8,631 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,553 
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Zana London Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
28,808 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
40,998 
8
Average number of employees
During the year the average number of employees was 6.
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