ZAVORA LEATHER LIMITED

ZAVORA LEATHER LIMITED
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		855
Current assets	5,615
Creditors: amount falling due within one year	(1,640)
Net current assets		3,975
Total assets less current liabilities		4,830
Net assets		4,830


Capital and reserves		4,830

NOTES TO THE ACCOUNTS

General Information

ZAVORA LEATHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16166315, registration address 7 Blake Avenue, Baking , London, IG11 9RT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

10% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 06 January 2025	-	-
Additions	950	950
Disposals	-	-
At 31 January 2026	950	950
Depreciation
At 06 January 2025	-	-
Charge for period	95	95
On disposals	-	-
At 31 January 2026	95	95
Net book values
Closing balance as at 31 January 2026	855	855
Opening balance as at 06 January 2025	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 May 2026 and were signed by:

--------------------------------
Taimoor Raza KHAN
Director

Registered Number: 16166315
England and Wales
ZAVORA LEATHER LIMITED

Unaudited Financial Statements

Period of accounts Start date: 06 January 2025 End date: 31 January 2026