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Company Registration No. 15839362 (England and Wales)
Zand & Zin Ltd Unaudited accounts for the year ended 31 July 2025
Zand & Zin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zand & Zin Ltd Company Information for the year ended 31 July 2025
Director
Mr Heidi MOHAMMAD
Company Number
15839362 (England and Wales)
Registered Office
8 High Street Lymington SO41 9AA United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Zand & Zin Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,500
Tangible assets
5
18,054
20,554
Current assets
Cash at bank and in hand
2,023
Creditors: amounts falling due within one year
6
(1,839)
Net current assets
184
Total assets less current liabilities
20,738
Creditors: amounts falling due after more than one year
7
(26,163)
Net liabilities
(5,425)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,426)
Shareholders' funds
(5,425)
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
Mr Heidi MOHAMMAD Director Company Registration No. 15839362
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Zand & Zin Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Zand & Zin Ltd is a private company, limited by shares, registered in England and Wales, registration number 15839362. The registered office is 8 High Street, Lymington, SO41 9AA, United Kingdom.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
-
Additions
2,500
At 31 July 2025
2,500
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
2,500
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Zand & Zin Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
5,862
16,705
22,567
At 31 July 2025
5,862
16,705
22,567
Depreciation
Charge for the year
1,172
3,341
4,513
At 31 July 2025
1,172
3,341
4,513
Net book value
At 31 July 2025
4,690
13,364
18,054
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,639
Accruals
200
1,839
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
26,163
8
Average number of employees
During the year the average number of employees was 3.
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