Zafars Consulting Limited 11107928 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11107928 2025-01-01 2025-12-31 11107928 2025-12-31 11107928 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11107928 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11107928 bus:Micro-entities 2025-01-01 2025-12-31 11107928 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11107928 bus:FilletedAccounts 2025-01-01 2025-12-31 11107928 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11107928 bus:RegisteredOffice 2025-01-01 2025-12-31 11107928 bus:CompanySecretary1 2025-01-01 2025-12-31 11107928 bus:Director1 2025-01-01 2025-12-31 11107928 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11107928 bus:Agent1 2025-01-01 2025-12-31 11107928 countries:UnitedKingdom 2025-01-01 2025-12-31 11107928 2024-01-01 2024-12-31 11107928 2024-12-31 11107928 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11107928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11107928

Zafars Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Zafars Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Zafars Consulting Limited

Company Information

Director | Mr Sabahat Zafar

Company secretary | Mrs Mehtab Zafar

Registered office | 6 Hilltop Close Cheapside Berkshire SL5 7QU

Accountants | SIAL Accountants Chartered Certified Accountants8 Station Parade High Street Wanstead Wanstead London Greater London E11 1QF

Zafars Consulting Limited

(Registration number: 11107928)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,219 | 2,389
Current assets | 595 | 2,456
Creditors: Amounts falling due within one year | (35,593) | (17,051)
Net current liabilities | (34,998) | (14,595)
Total assets less current liabilities | (32,779) | (12,206)
Creditors: Amounts falling due after more than one year | (21,492) | (26,975)
| (54,271) | (39,181)
Capital and reserves | (54,271) | (39,181)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Hilltop Close
Cheapside
Berkshire
SL5 7QU
United Kingdom

These financial statements were authorised for issue by the director on 5 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2026

Zafars Consulting Limited

(Registration number: 11107928)
Balance Sheet as at 31 December 2025

......................................... Mr Sabahat Zafar Director