1 December 2024 false No description of principal activity Taxfiler 2024.6 08766652 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08766652 2024-11-30 08766652 2024-12-01 2025-11-30 08766652 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08766652 business:FilletedAccounts 2024-12-01 2025-11-30 08766652 2025-11-30 08766652 business:Director1 2024-12-01 2025-11-30 08766652 business:RegisteredOffice 2024-12-01 2025-11-30 08766652 2024-11-30 08766652 core:WithinOneYear 2025-11-30 08766652 core:WithinOneYear 2024-11-30 08766652 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 08766652 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 08766652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 08766652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 08766652 core:PreviouslyStatedAmount 2025-11-30 08766652 core:PreviouslyStatedAmount 2024-11-30 08766652 business:SmallEntities 2024-12-01 2025-11-30 08766652 countries:EnglandWales 2024-12-01 2025-11-30 08766652 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08766652 (England and Wales)
ZERAN LTD Unaudited accounts for the year ended 30 November 2025
ZERAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZERAN LTD Company Information for the year ended 30 November 2025
Director
Imran Hoque
Company Number
08766652 (England and Wales)
Registered Office
58 LOWER STONE STREET MAIDSTONE KENT ME15 6NA
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
ZERAN LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
816
841
Cash at bank and in hand
1,136
3,338
1,952
4,179
Creditors: amounts falling due within one year
4
(36,248)
(42,060)
Net current liabilities
(34,296)
(37,881)
Net liabilities
(34,296)
(37,881)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(34,298)
(37,883)
Shareholders' funds
(34,296)
(37,881)
For the year ending 30 November 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 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Imran Hoque Director Company Registration No. 08766652
- 4 -
ZERAN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ZERAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08766652. The registered office is 58 LOWER STONE STREET, MAIDSTONE, KENT, ME15 6NA.
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 £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
104
14
Loans from directors
36,144
42,046
36,248
42,060
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -