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Company Registration No. 14843082 (England and Wales)
Zaher Investment Group Ltd Unaudited accounts for the year ended 31 May 2025
Zaher Investment Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zaher Investment Group Ltd Company Information for the year ended 31 May 2025
Directors
Obadah Zaher Ammar Zaher
Company Number
14843082 (England and Wales)
Registered Office
111 New Union Street Coventry CV1 2NT England
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Zaher Investment Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,127
1,504
Investment property
5
187,000
187,000
188,127
188,504
Current assets
Cash at bank and in hand
2,421
1,052
Creditors: amounts falling due within one year
6
(395)
(395)
Net current assets
2,026
657
Total assets less current liabilities
190,153
189,161
Creditors: amounts falling due after more than one year
7
(198,284)
(197,974)
Net liabilities
(8,131)
(8,813)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,133)
(8,815)
Shareholders' funds
(8,131)
(8,813)
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 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 February 2026 and were signed on its behalf by
Obadah Zaher Director Company Registration No. 14843082
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Zaher Investment Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Zaher Investment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14843082. The registered office is 111 New Union Street, Coventry, CV1 2NT, England.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
1,881
At 31 May 2025
1,881
Depreciation
At 1 June 2024
377
Charge for the year
377
At 31 May 2025
754
Net book value
At 31 May 2025
1,127
At 31 May 2024
1,504
5
Investment property
2025
£
Fair value at 1 June 2024
187,000
At 31 May 2025
187,000
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Zaher Investment Group Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
395
395
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,101
129,101
Loans from directors
69,183
68,873
198,284
197,974
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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