Zaynab Green Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11714345

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	264		205
Cash at bank and in hand		-		3

		264		208
Creditors: Amounts Falling Due Within One Year	5	(155,541 )		(154,227 )

NET CURRENT ASSETS (LIABILITIES)			(155,277 )		(154,019 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(155,277 )		(154,019 )

Creditors: Amounts Falling Due After More Than One Year	6		(120,000 )		(120,000 )

NET LIABILITIES			(275,277 )		(274,019 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(275,377 )		(274,119 )

SHAREHOLDERS' FUNDS			(275,277)		(274,019)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Zaynab Ben-Umar

Director

26/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Zaynab Green Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11714345 . The registered office is 124 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	264	205

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	9,826	9,826
Bank loans and overdrafts	4	-
Accruals and deferred income	-	1,100
Director's loan account	138,127	137,027
Amounts owed to related parties	7,584	6,274

	155,541	154,227

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	120,000	120,000

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included in creditors due within one year is an amount of £138,127 (2025: £137,027) owed to its director. The amount is interest free and repayable on demand.

Included in creditors due within one year is an amount of £7,584 (2025: £6,274) owed to related parties. The amount is interest free and repayable on demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is the director of the company by virtue of his ownership of 100% of the issued share capital in the company.

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