11 December 2024 false No description of principal activity Taxfiler 2024.6 16130291 business:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 16130291 2024-12-10 16130291 2024-12-11 2025-12-31 16130291 business:AuditExempt-NoAccountantsReport 2024-12-11 2025-12-31 16130291 business:FilletedAccounts 2024-12-11 2025-12-31 16130291 2025-12-31 16130291 business:Director1 2024-12-11 2025-12-31 16130291 business:RegisteredOffice 2024-12-11 2025-12-31 16130291 core:WithinOneYear 2025-12-31 16130291 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16130291 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16130291 core:PreviouslyStatedAmount 2025-12-31 16130291 business:SmallEntities 2024-12-11 2025-12-31 16130291 countries:EnglandWales 2024-12-11 2025-12-31 16130291 business:OrdinaryShareClass1 2024-12-11 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16130291 (England and Wales)
Pakistani Zaika Ltd Unaudited accounts for the period from 11 December 2024 to 31 December 2025
Pakistani Zaika Ltd Company Information for the period from 11 December 2024 to 31 December 2025
Director
Zardam Shahzad Khan
Company Number
16130291 (England and Wales)
Registered Office
Flat 2 Plantin House Wellesley Road Ashford Kent TN24 8ES England
- 2 -
Pakistani Zaika Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
371
Cash at bank and in hand
3
374
Creditors: amounts falling due within one year
5
(71)
Net current assets
303
Net assets
303
Capital and reserves
Called up share capital
6
1
Profit and loss account
302
Shareholders' funds
303
For the period ending 31 December 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
Zardam Shahzad Khan Director Company Registration No. 16130291
- 3 -
Pakistani Zaika Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
1
Statutory information
Pakistani Zaika Ltd is a private company, limited by shares, registered in England and Wales, registration number 16130291. The registered office is Flat 2, Plantin House, Wellesley Road, Ashford, Kent, TN24 8ES, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
371
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
71
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
- 4 -