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REGISTERED NUMBER: 11251217 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Zakery Khub Solicitors Ltd

| Zakery Khub Solicitors Ltd (Registered number: 11251217) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Zakery Khub Solicitors Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | O Z Zakery Khub

| REGISTERED OFFICE: | Steel City House

| 2 West Street

| Sheffield

| South Yorkshire

| S1 2GQ

| REGISTERED NUMBER: | 11251217 (England and Wales)

| Zakery Khub Solicitors Ltd (Registered number: 11251217) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 7,265 |  | 7,265 |  |

Tangible assets | 5 | 195,719 |  | 173,238 |  |

202,984 |  | 180,503 |  |

CURRENT ASSETS

Stocks | - |  | 9,676 |  |

Debtors | 6 | 1,173,167 |  | 1,563,725 |  |

Cash at bank and in hand | 9,572 |  | 54,032 |  |

1,182,739 |  | 1,627,433 |  |

CREDITORS

Amounts falling due within one year | 7 | 837,984 |  | 1,114,670 |  |

NET CURRENT ASSETS | 344,755 |  | 512,763 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 547,739 |  | 693,266 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (109,740 | ) | (13,091 | ) |

PROVISIONS FOR LIABILITIES | (27,366 | ) | (34,144 | ) |

NET ASSETS | 410,633 |  | 646,031 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 410,533 |  | 645,931 |  |

410,633 |  | 646,031 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2026 and were signed by:

O Z Zakery Khub - Director

| Zakery Khub Solicitors Ltd (Registered number: 11251217) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Zakery Khub Solicitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are stated in the balance sheet at their revalued amounts. The revalued amounts equate to the market value at the date of revaluation less any accumulated impairment losses. Intangible assets are not being amortised.

| Any revaluation gains are recognised through other comprehensive income and accumulate in Revaluation Reserve. Any increases would however be recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss.

| Any revaluation losses are recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset, any excess shall be recognised in profit or loss.

| Revaluations are carried out regularly so that the carrying amounts do not materially differ from using the market value at the date of the balance sheet.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Zakery Khub Solicitors Ltd (Registered number: 11251217) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 5 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 7,265 |  |

| NET BOOK VALUE

| At 31 March 2025 | 7,265 |  |

| At 31 March 2024 | 7,265 |  |

| Zakery Khub Solicitors Ltd (Registered number: 11251217) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 296,425 |  |

| Additions | 160,338 |  |

| Disposals | (134,997 | ) |

| At 31 March 2025 | 321,766 |  |

| DEPRECIATION

| At 1 April 2024 | 123,187 |  |

| Charge for year | 48,704 |  |

| Eliminated on disposal | (45,844 | ) |

| At 31 March 2025 | 126,047 |  |

| NET BOOK VALUE

| At 31 March 2025 | 195,719 |  |

| At 31 March 2024 | 173,238 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 245,721 |  | 449,209 |  |

| Other debtors | 927,446 |  | 1,114,516 |  |

1,173,167 |  | 1,563,725 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 17,193 |  | 10,183 |  |

| Hire purchase contracts | 20,269 |  | - |  |

| Trade creditors | 11,168 |  | 46,117 |  |

| Taxation and social security | 182,268 |  | 86,314 |  |

| Other creditors | 607,086 |  | 972,056 |  |

837,984 |  | 1,114,670 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 2,651 |  | 13,091 |  |

| Hire purchase contracts | 107,089 |  | - |  |

109,740 |  | 13,091 |  |

| Zakery Khub Solicitors Ltd (Registered number: 11251217) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| O Z Zakery Khub

| Balance outstanding at start of year | (1,448 | ) | (1,009 | ) |

| Amounts advanced | 744,991 |  | 692,737 |  |

| Amounts repaid | (680,618 | ) | (693,176 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 62,925 |  | (1,448 | ) |

| Directors’ advances have been accrued at HMRC's official rate of interest. Since the year end, the loan has been repaid in full.