Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false12025-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1truefalse 12213575 2025-04-01 2026-03-31 12213575 2024-04-01 2025-03-31 12213575 2026-03-31 12213575 2025-03-31 12213575 c:Director1 2025-04-01 2026-03-31 12213575 d:CurrentFinancialInstruments 2026-03-31 12213575 d:CurrentFinancialInstruments 2025-03-31 12213575 c:Micro-entities 2025-04-01 2026-03-31 12213575 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12213575 c:FullAccounts 2025-04-01 2026-03-31 12213575 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12213575 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 12213575









ZAIN JAVAID LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
ZAIN JAVAID LIMITED
REGISTERED NUMBER: 12213575

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
717,621
724,949

Current assets
4,169
85,647

Creditors: amounts falling due within one year
(747,890)
(857,043)

Net current liabilities
 
 
(743,721)
 
 
(771,396)

Total assets less current liabilities
(26,100)
(46,447)


Net liabilities
(26,100)
(46,447)



Capital and reserves
(26,100)
(46,447)


Page 1

 
ZAIN JAVAID LIMITED
REGISTERED NUMBER: 12213575
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026



General information

Zain Javaid Ltd is a private company limited by shares incorporated in England and Wales. The registration
number 12213575.

The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2026.




Dr M Y Javaid
Director

Page 2

 
ZAIN JAVAID LIMITED
REGISTERED NUMBER: 12213575

1.


Debtors

2026
2025
£
£


Prepayments and accrued income
-
373

-
373



2.


Cash and cash equivalents

2026
2025
£
£

Cash at bank and in hand
4,169
85,274

4,169
85,274



3.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owed to other participating interests
745,203
853,204

Corporation tax
767
-

Accruals and deferred income
1,920
3,839

747,890
857,043


 
Page 3