1 February 2025 v2026.10.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138684032025-02-012026-01-31138684032026-01-31138684032025-01-3113868403core:WithinOneYear2026-01-3113868403core:WithinOneYear2025-01-3113868403bus:RegisteredOffice2025-02-012026-01-31138684032024-02-012025-01-3113868403bus:Director12025-02-012026-01-311386840312025-02-012026-01-3113868403countries:EnglandWales2025-02-012026-01-3113868403bus:AuditExemptWithAccountantsReport2025-02-012026-01-3113868403bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113868403bus:Micro-entities2025-02-012026-01-3113868403bus:FullAccounts2025-02-012026-01-31
Company registration number:
13868403
STA Zaidi Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
STA Zaidi Limited
Statement of Financial Position
31 January 2026
20262025
££
Current assets
19,294
 
12,704
 
Creditors: amounts falling due within one year
(6,340
 )
(4,846
 )
Net current assets
12,954
 
7,858
 
Accruals and deferred income
(1,500
 )
(2,700
 )
Net assets
11,454
 
5,158
 
   
Capital and reserves
11,454
 
5,158
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
165 Lake Road West
,
Cardiff
,
CF23 5PL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 January 2026 and for the year ended 31 January 2025:
Dr S Zaidi
For 2026 the balance outstanding at start of year was £4,250, amounts advanced was £Nil, amounts repaid was £808 and the balance outstanding at end of year was £5,058. £5,058 was owed to Dr S Zaidi from the company.
For 2025 the balance outstanding at start of year was £1,448, amounts advanced was £Nil, amounts repaid was £2,802 and the balance outstanding at end of year was £4,250. £4,250 was owed to Dr S Zaidi from the company.
For the year ending
31 January 2026
, the company was entitled to exemption from audit 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2026
, and are signed on behalf of the board by:
Dr B Zaidi
Director
Company registration number:
13868403