MR ZAID HASAFA LIMITED - Company Accounts

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MR ZAID HASAFA LIMITED

Company Registration Number

14091543

(England and Wales)

Unaudited Micro-Entity Accounts

For the Year Ended 31 May 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

MR ZAID HASAFA LIMITED

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Profit and Loss Account

For the Year Ended 31 May 2026

	2026 £	2025 £
Turnover	119,155	106,858
Cost of raw materials and consumables	0	0
Staff costs	0	0
Depreciation and amounts written off	(3,116)	(14,915)
Other charges	(78,486)	(42,717)
Other operating income	0	0
Profit before taxation	37,553	49,226
Tax on profit	(7,135)	(9,353)
Profit for the financial year	30,418	39,873

MR ZAID HASAFA LIMITED

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Balance Sheet

As at 31 May 2026

	2026 £	2025 £
Fixed assets	12,463	15,579
Current assets	123,839	93,323
Creditors: amounts falling due within one year	(7,135)	(9,353)
Net current assets (liabilities)	116,704	83,970
Total assets less current liabilities	129,167	99,549
Provisions for liabilities	0	(800)
Total net assets (liabilities)	129,167	98,749

Capital and reserves	129,167	98,749

MR ZAID HASAFA LIMITED

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Balance Sheet Continued

For the year ending 31 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 8 September 2026.

Zaid Hasafa

Director

MR ZAID HASAFA LIMITED

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Notes to the Financial Statements

For the Year Ended 31 May 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

MR ZAID HASAFA LIMITED

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

MR ZAID HASAFA LIMITED

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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

Profit and Loss Account	3
Balance Sheet	4
Statement of Compliance	5
Notes to the Financial Statements	6–8

Contents

Profit and Loss Account

For the Year Ended 31 May 2026

Balance Sheet

As at 31 May 2026

Balance Sheet Continued

Notes to the Financial Statements

For the Year Ended 31 May 2026

1. Accounting Policies

Notes to the Financial Statements (continued)

2. Basis of Preparation

Notes to the Financial Statements (continued)

3. Employee Information