ZACHARIA SOLICITORS LIMITED

Company Registration Number:
14421880 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ZACHARIA SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ZACHARIA SOLICITORS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 8,417 0
Tangible assets: 4 102,737 102,019
Total fixed assets: 111,154 102,019
Current assets
Stocks: 159,500 6,500
Debtors:   82,431 24,702
Cash at bank and in hand: 28,846 101,502
Total current assets: 270,777 132,704
Creditors: amounts falling due within one year: 5 (195,629) (55,532)
Net current assets (liabilities): 75,148 77,172
Total assets less current liabilities: 186,302 179,191
Creditors: amounts falling due after more than one year: 6 (51,311) (56,766)
Total net assets (liabilities): 134,991 122,425
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 134,990 122,424
Shareholders funds: 134,991 122,425

The notes form part of these financial statements

ZACHARIA SOLICITORS LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 18 August 2026
and signed on behalf of the board by:

Name: Zaffar Iqbal
Status: Director

The notes form part of these financial statements

ZACHARIA SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

Turnover policy

Turnover for the year represents fees receivable as Solicitors.

Tangible fixed assets and depreciation policy

Equipment has been depreciated at a rate of 15% per annum.

Intangible fixed assets and amortisation policy

No amortisation was charged in the year.

ZACHARIA SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

ZACHARIA SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 0
Additions 8,417
At 31 December 2025 8,417
Net book value
At 31 December 2025 8,417
At 31 December 2024 0

ZACHARIA SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 116,764
Additions 1,620
At 31 December 2025 118,384
Depreciation
At 01 January 2025 14,745
Charge for year 902
At 31 December 2025 15,647
Net book value
At 31 December 2025 102,737
At 31 December 2024 102,019

ZACHARIA SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £2,774, Taxation £13,775, Bank loan £7,000, Other creditors £172,080

ZACHARIA SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

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

Bank Loan £51,311.