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# ZAHRAA 369 HAULAGE LIMITED

## Company Registration Number:
15932783 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 3 September 2024

## End date: 30 September 2025

# ZAHRAA 369 HAULAGE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ZAHRAA 369 HAULAGE LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 5,294 |
Cost of sales: | ( 3,668 ) |
Gross profit(or loss): | 1,626
Operating profit(or loss): | 1,626
Profit(or loss) before tax: | 1,626
Profit(or loss) for the financial year: | 1,626

# ZAHRAA 369 HAULAGE LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Current assets
Debtors: | 3 | 296 |
Total current assets: |  | 296
Creditors: amounts falling due within one year: | 4 | ( 1,581 ) |
Net current assets (liabilities): |  | (1,285)
Total assets less current liabilities: |  | (1,285)
Total net assets (liabilities): |  | (1,285)
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | (1,286 ) |
Total Shareholders' funds: |  | ( 1,285 )

The notes form part of these financial statements

# ZAHRAA 369 HAULAGE LIMITED

## Balance sheet statements

For the year ending 30 September 2025 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 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.

This report was approved by the board of directors on 9 June 2026
and signed on behalf of the board by:

Name: TARIK AL JANABI
Status: Director

The notes form part of these financial statements

# ZAHRAA 369 HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ZAHRAA 369 HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 1 |

# ZAHRAA 369 HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 13 months to 30 September 2025
--- | ---
| £
Trade debtors | 296 |
Total | 296

# ZAHRAA 369 HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 30 September 2025
--- | ---
| £
Trade creditors | 1,581 |
Total | 1,581