ZARA MANGAL LTD - Accounts

ZARA MANGAL LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Current assets
Stocks	3	3,050
Debtors	4	10,296
Cash at bank and in hand		84,391
		97,737
Creditors: amount falling due within one year	5	(86,188)
Net current assets		11,549

Total assets less current liabilities		11,549
Net assets		11,549

Capital and reserves
Called up share capital	6	100
Profit and loss account		11,449
Shareholders' funds		11,549

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 January 2026 and were signed by:

-------------------------------
Fuat BEKTAS
Director

ZARA MANGAL LTD
Notes to the Financial Statements
For the Period 23 April 2024 to 30 April 2025

General Information

ZARA MANGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15673881, registration address 40 MARKET STREET, WATFORD HERTFORDSHIRE, WD18 0PY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 10.

Stocks

	2025 £
Stocks	3,050
	3,050

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	3,796
	3,796

Debtors: amounts falling due after one year

	2025 £
Prepayments	6,500
	6,500

Creditors: amount falling due within one year

	2025 £
Trade Creditors	7,158
PAYE & Social Security	431
Directors' Current Accounts	63,001
VAT	15,598
	86,188

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15673881
England and Wales
ZARA MANGAL LTD

Unaudited Financial Statements

Period of accounts Start date: 23 April 2024 End date: 30 April 2025