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Company Registration No. 10485703 (England and Wales)
SOPHIA AND ZAIN LIMITED Unaudited accounts for the year ended 30 November 2025
SOPHIA AND ZAIN LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SOPHIA AND ZAIN LIMITED Company Information for the year ended 30 November 2025
Director
Mujahid Ali
Company Number
10485703 (England and Wales)
Registered Office
8 Darlow Drive Biddenham Bedford Bedfordshire MK40 4AX England
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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SOPHIA AND ZAIN LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
724,000
724,000
Current assets
3,636
5,260
Creditors: amounts falling due within one year
(2,887)
(3,983)
Net current assets
749
1,277
Total assets less current liabilities
724,749
725,277
Creditors: amounts falling due after more than one year
(630,692)
(641,823)
Net assets
94,057
83,454
Capital and reserves
94,057
83,454
NOTES TO THE ACCOUNTS
1 Statutory information
SOPHIA AND ZAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10485703. The registered office is 8 Darlow Drive, Biddenham, Bedford, Bedfordshire, MK40 4AX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Mujahid Ali Director Company Registration No. 10485703
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