Company registration number:
04946265
ZAYTUN LIMITED
Unaudited filleted financial statements
31 January 2026
ZAYTUN LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ZAYTUN LIMITED
Directors and other information
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Director |
Mr Mir Azaz Ali |
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Company number |
04946265 |
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Registered office |
17 Bowry House |
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Wallwood Street |
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London |
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E14 7AG |
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Business address |
17 Bowry House |
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Wallwood Street |
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London |
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E14 7AG |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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ZAYTUN LIMITED
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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61,784 |
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20,292 |
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Creditors: amounts falling due within one year |
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(
69,260) |
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(
34,480) |
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_______ |
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_______ |
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Net current liabilities |
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(
7,476) |
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(
14,188) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
7,476) |
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(
14,188) |
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_______ |
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_______ |
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Net liabilities |
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(
7,476) |
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(
14,188) |
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_______ |
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_______ |
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Capital and reserves |
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(
7,476) |
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(
14,188) |
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_______ |
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_______ |
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Notes to the financial statements
ZAYTUN LIMITED
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mr Mir Azaz Ali |
15,689 |
13,439 |
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_______ |
_______ |
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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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 October 2026
, and are signed on behalf of the board by:
Mr Mir Azaz Ali
Director
Company registration number:
04946265
The company is a private company limited by shares, registered in England & Wales.