ZAIN CONSULTANCY LIMITED

ZAIN CONSULTANCY LIMITED

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		1,720		2,054
Current assets	72,065		85,948
Creditors: amount falling due within one year	(1,701)		(339)
Net current assets/(liabilities)		70,364		85,609
Total assets less current liabilities		72,084		87,663
Accruals and deferred income		(34)		(34)
Net assets/(liabilities)		72,050		87,629


Capital and reserves		72,050		87,629

Notes to the Accounts

Statutory Information

Zain Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06659373, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Hani Eltobshi	19,964		19,870		19,964		19,870

4.	Director Advances Credits Note At 31 July 2025, Hani Eltobshi owed £19,755.79 to Zain Consultancy Limited (£19,964.81at 31 July 2024), this loan is interest bearing, is unsecured, and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Hani Eltobshi
Director

Date approved: 30 July 2026