Zarnaga Trading Ltd

Zarnaga Trading Ltd
Statement of Financial Position
As at 30 November 2025

	30/11/2025		30/11/2024
	£	£	£	£
Fixed assets		463		820
Current assets	48,119		21,334
Creditors: amount falling due within one year	(65,735)		(8,144)
Net current assets		(17,616)		13,190
Total assets less current liabilities		(17,153)		14,010
Creditors: amount falling due after more than one year		(1)		0
Net assets		(17,154)		14,010


Capital and reserves		(17,154)		14,010

NOTES TO THE ACCOUNTS

General Information

Zarnaga Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13040541, registration address 19 Blakeney Court, Osborne Road , Southall, UB1 3FE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2024	1,430	1,430
Additions	-	-
Disposals	-	-
At 30 November 2025	1,430	1,430
Depreciation
At 01 December 2024	610	610
Charge for year	357	357
On disposals	-	-
At 30 November 2025	967	967
Net book values
Closing balance as at 30 November 2025	463	463
Opening balance as at 01 December 2024	820	820

3.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 02 September 2026 and were signed by:

--------------------------------
Saing Aung Myo MIN
Director

Reports Dated : 02/09/2026	Registered Number: 13040541
England and Wales
ZARNAGA TRADING LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025