Company registration number 05311271 (England and Wales)
ZAINS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ZAINS LTD
COMPANY INFORMATION
Director
Mr Zain Kassam
Secretary
Mr Zain Kassam
Company number
05311271
Registered office
17 Warren Road
Purley
Surrey
CR8 1AF
ZAINS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
625,848
624,201
Current assets
45,004
96,785
Creditors: amounts falling due within one year
(486,632)
(511,229)
Net current liabilities
(441,628)
(414,444)
Total assets less current liabilities
184,220
209,757
Accruals and deferred income
(95,000)
(95,000)
Net assets
89,220
114,757
Capital and reserves
89,220
114,757
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

| b/f | Advanced | Repaid | c/f
Z Kassam | £0 | (£29,313) | £0 | (£29,313)

Interest has been charged at 3.75% on the loan and the balance is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Zains Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Warren Road, Purley, Surrey, CR8 1AF.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ZAINS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
Mr Zain Kassam
Director
Company registration number 05311271 (England and Wales)
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