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Registered Number: 15826235
England and Wales
ZEDNAB LTD
Unaudited Financial Statements
Period of accounts Start date: 08 July 2024 End date: 31 July 2025

ZEDNAB LTD Contents Page For the Period 08 July 2024 to 31 July 2025
Company Information | 1
Statement of Financial Position | 2

ZEDNAB LTD Company Information For the Period 08 July 2024 to 31 July 2025
Director | Mr Nabil Mankarious
Registered Number | 15826235
Registered Office | 10 LAWN ROAD BECKENHAM ENGLAND BR3 1TP
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Registered Number: 15826235 ZEDNAB LTD Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 2,619,863
Current assets |  | 3,000,190 |
Creditors: amount falling due within one year |  | (1,200) |
Net current assets |  |  | 2,998,990
Total assets less current liabilities |  |  | 5,618,853
Creditors: amount falling due after more than one year |  |  | (5,730,058)
Accruals and deferred income |  |  | (28,104)
Net assets |  |  | (139,309)
Capital and reserves |  |  | (139,309)
NOTES TO THE ACCOUNTS General Information ZEDNAB LTD is a private company, limited by shares, registered in England and Wales, registration number 15826235, registration address 10 LAWN ROAD, BECKENHAM ENGLAND, BR3 1TP. The presentation currency is £ sterling.
1. | 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Preference shares The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the income statement rather than as part of the company's issued share capital.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 July 2025 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 30 June 2026 and were signed by:
-------------------------------- Mr Nabil Mankarious Director
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