Company Registration No. 13355099 (England and Wales)
THREE SISTER ZAYTOON LIMITED
Unaudited accounts
for the year ended 30 April 2025
THREE SISTER ZAYTOON LIMITED
Unaudited accounts
Contents
THREE SISTER ZAYTOON LIMITED
Company Information
for the year ended 30 April 2025
Directors
ABDULLA, Farhang Muhammad Karim
ALI, Aram
Company Number
13355099 (England and Wales)
Registered Office
75A CARLISLE STREET
SHEFFIELD
S4 7LJ
UNITED KINGDOM
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS
2A Hallcar Street
sheffield
S4 7JY
THREE SISTER ZAYTOON LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
64,214
95,970
Inventories
125,814
161,792
Cash at bank and in hand
108,125
59,003
Creditors: amounts falling due within one year
(91,761)
(84,264)
Net current assets
167,236
189,572
Total assets less current liabilities
231,450
285,542
Creditors: amounts falling due after more than one year
(54,712)
(128,688)
Net assets
176,738
156,854
Called up share capital
100
100
Profit and loss account
176,638
156,754
Shareholders' funds
176,738
156,854
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
ABDULLA, Farhang Muhammad Karim
Director
Company Registration No. 13355099
THREE SISTER ZAYTOON LIMITED
Notes to the Accounts
for the year ended 30 April 2025
THREE SISTER ZAYTOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13355099. The registered office is 75A CARLISLE STREET, SHEFFIELD, S4 7LJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
8,780
150,000
158,780
At 30 April 2025
8,780
150,000
158,780
At 1 May 2024
2,810
60,000
62,810
Charge for the year
1,756
30,000
31,756
At 30 April 2025
4,566
90,000
94,566
At 30 April 2025
4,214
60,000
64,214
At 30 April 2024
5,970
90,000
95,970
Amounts falling due within one year
Accrued income and prepayments
25,058
53,041
THREE SISTER ZAYTOON LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,754
47,616
Taxes and social security
35,520
17,036
Other creditors
26,356
19,612
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
54,712
128,688
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Average number of employees
During the year the average number of employees was 23 (2024: 21).