1 November 2024 false No description of principal activity Taxfiler 2024.6 13657376business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136573762024-10-31 136573762024-11-012025-10-31 13657376business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13657376business:FilletedAccounts2024-11-012025-10-31 136573762025-10-31 13657376business:Director12024-11-012025-10-31 13657376business:RegisteredOffice2024-11-012025-10-31 136573762024-10-31 13657376core:AfterOneYear2025-10-31 13657376core:AfterOneYear2024-10-31 13657376countries:EnglandWales2024-11-012025-10-31 136573762023-11-012024-10-31 13657376business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13657376 (England and Wales)
Farzak Limited Unaudited accounts for the year ended 31 October 2025
Farzak Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
- 2 -
Farzak Limited Company Information for the year ended 31 October 2025
Director
KHAN, Zakariyya
Company Number
13657376 (England and Wales)
Registered Office
The Old School House Upper 5 65a London Road, Oadby Leicester Leicestershire LE2 5DN England
- 3 -
Farzak Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,876 
1,876 
Current assets
101,529 
108,881 
Net current assets
101,529 
108,881 
Total assets less current liabilities
103,405 
110,757 
Creditors: amounts falling due after more than one year
(105,041)
(111,323)
Accruals and deferred income
(2,692)
(2,070)
Net liabilities
(4,328)
(2,636)
Capital and reserves
(4,328)
(2,636)
NOTES TO THE ACCOUNTS
1 Statutory information
Farzak Limited is a private company, limited by shares, registered in England and Wales, registration number 13657376. The registered office is The Old School House, Upper 5, 65a London Road, Oadby, Leicester, Leicestershire, LE2 5DN, England.
2 Director's advances, credit and guarantees
There were amounts totaling £5,041 due to the director as at the year end.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -
Farzak Limited Statement of Financial Position as at 31 October 2025 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
KHAN, Zakariyya Director Company Registration No. 13657376
- 5 -