ZANA FOOD CENTRE LIMITED

Company Registration Number:
09553974 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

ZANA FOOD CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

ZANA FOOD CENTRE LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 64,711 75,477
Total fixed assets: 64,711 75,477
Current assets
Stocks: 30,475 66,500
Cash at bank and in hand: 150,508 67,113
Total current assets: 180,983 133,613
Creditors: amounts falling due within one year: 4 (192,925) (153,360)
Net current assets (liabilities): (11,942) (19,747)
Total assets less current liabilities: 52,769 55,730
Creditors: amounts falling due after more than one year: 5 (7,864) (19,859)
Total net assets (liabilities): 44,905 35,871
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,904 35,870
Shareholders funds: 44,905 35,871

The notes form part of these financial statements

ZANA FOOD CENTRE LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Abdalrahman Mohammed Abdulla
Status: Director

The notes form part of these financial statements

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 17 16

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 88,078
Additions 3,000
At 30 April 2026 91,078
Depreciation
At 01 May 2025 12,601
Charge for year 13,766
At 30 April 2026 26,367
Net book value
At 30 April 2026 64,711
At 30 April 2025 75,477

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

Corporation tax Liability £2,120.00 Trade creditors £120,731.00 Directors Loan account £70,074.00

ZANA FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due after more than one year note

Bounce Bank Loan £7,864.00