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Company Registration No. 12265709 (England and Wales)
ZOGHAYYER LIMITED Unaudited accounts for the year ended 31 October 2025
ZOGHAYYER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZOGHAYYER LIMITED Company Information for the year ended 31 October 2025
Directors
Mohammad Alsughayer Hanneen Zoghayyer
Company Number
12265709 (England and Wales)
Registered Office
35 Chevening Close Crawley West Sussex RH11 9QU England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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ZOGHAYYER LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
2,289
Current assets
Inventories
-
11,389
Debtors
5
(51)
938
Cash at bank and in hand
73
16
22
12,343
Creditors: amounts falling due within one year
6
642
154
Net current assets
664
12,497
Total assets less current liabilities
665
14,786
Creditors: amounts falling due after more than one year
7
(53,451)
(54,037)
Net liabilities
(52,786)
(39,251)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(52,886)
(39,351)
Shareholders' funds
(52,786)
(39,251)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Mohammad Alsughayer Director Company Registration No. 12265709
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ZOGHAYYER LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ZOGHAYYER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12265709. The registered office is 35 Chevening Close, Crawley, West Sussex, RH11 9QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates 33.33% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
15,300
4,133
19,433
At 31 October 2025
15,300
4,133
19,433
Depreciation
At 1 November 2024
15,300
1,844
17,144
On disposals
-
2,288
2,288
At 31 October 2025
15,300
4,132
19,432
Net book value
At 31 October 2025
-
1
1
At 31 October 2024
-
2,289
2,289
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
28
Other debtors
(51)
625
(51)
653
Amounts falling due after more than one year
Other debtors
-
285
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ZOGHAYYER LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(588)
(150)
Taxes and social security
(54)
(55)
Other creditors
-
51
(642)
(154)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
438
-
Loans from directors
53,013
54,037
53,451
54,037
8
Average number of employees
During the year the average number of employees was 0 (2024: 3).
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