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Company Registration No. 14253175 (England and Wales)
Zaintarar Ltd Unaudited accounts for the year ended 31 July 2025
Zaintarar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zaintarar Ltd Company Information for the year ended 31 July 2025
Director
Saba SHAHZADI
Company Number
14253175 (England and Wales)
- 3 -
Zaintarar Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,649
2,011
Current assets
Inventories
1,047
468
Debtors
5
546
408
Cash at bank and in hand
3,691
1,048
5,284
1,924
Creditors: amounts falling due within one year
6
(456)
(5,053)
Net current assets/(liabilities)
4,828
(3,129)
Net assets/(liabilities)
6,477
(1,118)
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,377
(1,218)
Shareholders' funds
6,477
(1,118)
For the year ending 31 July 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 her 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 10 February 2026 and were signed on its behalf by
Saba SHAHZADI Director Company Registration No. 14253175
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Zaintarar Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Zaintarar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14253175.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,046
980
3,026
At 31 July 2025
2,046
980
3,026
Depreciation
At 1 August 2024
686
329
1,015
Charge for the year
245
117
362
At 31 July 2025
931
446
1,377
Net book value
At 31 July 2025
1,115
534
1,649
At 31 July 2024
1,360
651
2,011
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
546
408
- 5 -
Zaintarar Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
1,600
Loans from directors
456
3,453
456
5,053
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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