Zaidm.design Ltd
Exception report
for the year ended 30 November 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 December 2024
per TB 		Balance at 30
November 2024 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 2,806 - 2,806
Plant and machinery - depreciation - - -
Plant and machinery - net book value 2,806 - 2,806
Reserves
Opening balance at
1 December 2024
per TB 		Balance at 30
November 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 6,928 - 6,928
6,928 - 6,928
This page does not form part of the statutory financial statements.
Company registration number: 13005200
Unaudited financial statements
for the year ended 30 November 2025
for
Zaidm.design Ltd
Pages for filing with the Registrar
Company registration number: 13005200
Zaidm.design Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
£ £ £ £
Fixed assets 5,767 -
Current assets 12,977 -
Creditors: amounts falling due within one year (12,888) -
Net current assets 89 -
NET ASSETS 5,856 -
CAPITAL AND RESERVES 5,856 -
Notes
1 Company information
Zaidm.design Ltd is a private company registered in England and Wales. Its registered number is 13005200. The company is limited by shares. Its registered office is ********.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr Z MCALLISTER, Director
23 June 2026
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