Hassan Zainab Ltd

Registered number: 16147962

		31 December 2025
		£

Current assets		3,727
Creditors: Amounts Falling Due Within One Year		(2,722 )

NET CURRENT ASSETS		1,005

TOTAL ASSETS LESS CURRENT LIABILITIES		1,005

Accruals and deferred income		(600 )

NET ASSETS		405

CAPITAL AND RESERVES		405

Notes

1. General Information

Hassan Zainab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16147962 . The registered office is 26 Peart street, Burnley, BB10 1EP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 21 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Raheel Razak	-	13,862	(10,204 )	-	3,658

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raheel Razak

Director

21/09/2026