Company Registration No. 11903431 (England and Wales)
ZEYAD & ALI LTD
Unaudited accounts
for the year ended 31 March 2025
ZEYAD & ALI LTD
Unaudited accounts
Contents
ZEYAD & ALI LTD
Company Information
for the year ended 31 March 2025
Directors
Mr Zeyad Ali Sallami
Mr Ali Zeyad Sallami
Company Number
11903431 (England and Wales)
Registered Office
112 Lougborough House
2 Honour Gardens
London
RM8 2GJ
United Kingdom
Accountants
Fabaci Financial Ltd
30 Ebbett Court
Victoria Road
London
W3 6BW
ZEYAD & ALI LTD
Statement of financial position
as at 31 March 2025
Tangible assets
20,551
25,380
Cash at bank and in hand
32,420
14,081
Creditors: amounts falling due within one year
(91,888)
(116,744)
Net current liabilities
(29,533)
(72,728)
Called up share capital
100
100
Profit and loss account
65,918
27,552
Shareholders' funds
66,018
27,652
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Mr Zeyad Ali Sallami
Director
Company Registration No. 11903431
ZEYAD & ALI LTD
Notes to the Accounts
for the year ended 31 March 2025
ZEYAD & ALI LTD is a private company, limited by shares, registered in England and Wales, registration number 11903431. The registered office is 112 Lougborough House, 2 Honour Gardens, London, RM8 2GJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in GBP sterling.
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:
Land & buildings
10% Straight line method
Fixtures & fittings
20% Straight line method
Investments in shares are included at historical value.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
ZEYAD & ALI LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
26,215
11,605
37,820
At 31 March 2025
26,215
11,605
37,820
At 1 April 2024
7,863
4,577
12,440
Charge for the year
2,621
2,208
4,829
At 31 March 2025
10,484
6,785
17,269
At 31 March 2025
15,731
4,820
20,551
At 31 March 2024
18,352
7,028
25,380
5
Investments
Other investments
Valuation at 1 April 2024
75,000
Valuation at 31 March 2025
75,000
Amounts falling due within one year
Other debtors
29,935
29,935
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,467
4,467
Taxes and social security
32,673
28,700
Loans from directors
52,598
81,577
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).