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# ZHANAVEL LTD

## Company Registration Number:
13734490 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ZHANAVEL LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ZHANAVEL LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Zhivko Sashev Ivanov
Registered office: |  | 93 Rawnsley Avenue Mitcham England CR4 4BX
Company Registration Number: |  | 13734490 (England and Wales)

# ZHANAVEL LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

41100 - Development of building projects

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Zhivko Sashev Ivanov

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Zhivko Sashev Ivanov
Status: Director

# ZHANAVEL LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 44,109 | 53,863
Cost of sales |  | ( 2,245 ) | ( 3,256 )
Gross Profit or (Loss) |  | 41,864 | 50,607
Administrative Expenses |  | ( 35,187 ) | ( 42,943 )
Operating Profit or (Loss) |  | 6,677 | 7,664
Profit or (Loss) Before Tax |  | 6,677 | 7,664
Profit or (Loss) for Period |  | 6,677 | 7,664

The notes form part of these financial statements

# ZHANAVEL LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 4,557 |
Cash at bank and in hand: |  | 2,220 | 7,763
Total current assets: |  | 6,777 | 7,763
Net current assets (liabilities): |  | 6,777 | 7,763
Total assets less current liabilities: |  | 6,777 | 7,763
Total net assets (liabilities): |  | 6,777 | 7,763

The notes form part of these financial statements

# ZHANAVEL LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,677 | 7,663
Shareholders funds: |  | 6,777 | 7,763

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Zhivko Sashev Ivanov
Status: Director

The notes form part of these financial statements

# ZHANAVEL LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZHANAVEL LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ZHANAVEL LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ZHANAVEL LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 4,557 |
Total | 4,557 |