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Company Registration No. 14139396 (England and Wales)
Zayan Food Limited Unaudited accounts for the year ended 31 May 2025
Zayan Food Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zayan Food Limited Company Information for the year ended 31 May 2025
Director
Shamsan AKRAM
Company Number
14139396 (England and Wales)
- 3 -
Zayan Food Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,745
13,050
Current assets
Cash at bank and in hand
3,203
1
Creditors: amounts falling due within one year
5
(139,037)
(72,939)
Net current liabilities
(135,834)
(72,938)
Net liabilities
(124,089)
(59,888)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(124,090)
(59,889)
Shareholders' funds
(124,089)
(59,888)
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
Shamsan AKRAM Director Company Registration No. 14139396
- 4 -
Zayan Food Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Zayan Food Limited is a private company, limited by shares, registered in England and Wales, registration number 14139396.
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
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
14,500
At 31 May 2025
14,500
Depreciation
At 1 June 2024
1,450
Charge for the year
1,305
At 31 May 2025
2,755
Net book value
At 31 May 2025
11,745
At 31 May 2024
13,050
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
240
240
VAT
13,824
-
Taxes and social security
5,509
4,014
Other creditors
1,446
17,509
Loans from directors
117,058
50,476
Accruals
960
700
139,037
72,939
- 5 -
Zayan Food Limited Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -