Companies House 2025-04-05 2026-04-04 false 11314293 2026-04-04 11314293 2025-04-05 2026-04-04 11314293 2024-04-05 2025-04-04 11314293 uk-bus:Director1 2025-04-05 2026-04-04 11314293 uk-bus:Director2 2025-04-05 2026-04-04 11314293 2025-04-05 2026-04-04 11314293 uk-bus:Micro-entities 2025-04-05 2026-04-04 11314293 uk-bus:FullAccounts 2025-04-05 2026-04-04 11314293 uk-bus:AuditExempt-NoAccountantsReport 2025-04-05 2026-04-04 11314293 2025-04-04 11314293 uk-core:WithinOneYear 2026-04-04 11314293 uk-core:WithinOneYear 2025-04-04 11314293 uk-core:AfterOneYear 2026-04-04 11314293 1 2025-04-05 2026-04-04 11314293 2 2025-04-05 2026-04-04 11314293 uk-core:AfterOneYear 2025-04-04 iso4217:GBP

Registered Number 11314293

ZAFARI FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

4 April 2026

## ZAFARI FACILITIES MANAGEMENT LIMITED Registered Number 11314293

## Micro-entity Balance Sheet as at 4 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Current Assets |  | 2,388 | 202
Creditors: amounts falling due within one year |  | (1,041) | 0
Net current assets (liabilities) |  | 1,347 | 202
Total assets less current liabilities |  | 1,447 | 302
Total net assets (liabilities) |  | 1,447 | 302
Capital and reserves |  | 1,447 | 302

- For the year ending 4 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Surena Zafari, Director

## ZAFARI FACILITIES MANAGEMENT LIMITED Registered Number 11314293

## Notes to the Micro-entity Accounts for the period ended 4 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1