Registered number
16043397
Zorawar Construction Ltd
Filleted Accounts
31 October 2025
Zorawar Construction Ltd
Registered number: 16043397
Balance Sheet
as at 31 October 2025
Notes 2025
£
Current assets
Stocks 891
Debtors 3 100
Cash at bank and in hand 1,086
2,077
Creditors: amounts falling due within one year 4 (1,138)
Net current assets 939
Net assets 939
Capital and reserves
Share premium 100
Profit and loss account 839
Shareholder's funds 939
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charandeep Singh Bachu
Director
Approved by the board on 12 May 2026
Zorawar Construction Ltd
Notes to the Accounts
for the year ended 31 October 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Debtors 2025
£
Other debtors 100
4 Creditors: amounts falling due within one year 2025
£
Director loan 15
Taxation and social security costs 373
Other creditors 750
1,138
5 Other information
Zorawar Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Hockley Hill
Hockley
Birmingham
West Midlands
B18 5AN
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