Company Registration No. 12265709 (England and Wales)
ZOGHAYYER LIMITED
Unaudited accounts
for the year ended 31 October 2025
ZOGHAYYER LIMITED
Unaudited accounts
Contents
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
ZOGHAYYER LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
73
16
Creditors: amounts falling due within one year
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
(53,451)
(54,037)
Net liabilities
(52,786)
(39,251)
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
ZOGHAYYER LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ 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
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
At 31 October 2024
-
2,289
2,289
Amounts falling due within one year
Amounts falling due after more than one year
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)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
53,013
54,037
8
Average number of employees
During the year the average number of employees was 0 (2024: 3).