Company Registration No. 15619124 (England and Wales)
Zulfiqar Ali Bl Ltd
Unaudited accounts
for the year ended 30 April 2026
Zulfiqar Ali Bl Ltd
Unaudited accounts
Contents
Zulfiqar Ali Bl Ltd
Company Information
for the year ended 30 April 2026
Company Number
15619124 (England and Wales)
Registered Office
14 bridge street
BANBURY
OX16 5PN
United Kingdom
Accountants
VTax Accountants Ltd
882 Stockport Road
Levenshulme
Manchester
M19 3BN
Zulfiqar Ali Bl Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
4,050
2,000
Cash at bank and in hand
675
256
Creditors: amounts falling due within one year
(3,652)
(2,079)
Net current liabilities
(2,977)
(1,823)
Called up share capital
1
1
Profit and loss account
1,072
176
Shareholders' funds
1,073
177
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2026 and were signed on its behalf by
Ateeque Zulfiqar
Director
Company Registration No. 15619124
Zulfiqar Ali Bl Ltd
Notes to the Accounts
for the year ended 30 April 2026
Zulfiqar Ali Bl Ltd is a private company, limited by shares, registered in England and Wales, registration number 15619124. The registered office is 14 bridge street, BANBURY, OX16 5PN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
-
2,000
2,000
At 30 April 2026
2,500
2,000
4,500
Charge for the year
150
300
450
At 30 April 2026
150
300
450
At 30 April 2026
2,350
1,700
4,050
At 30 April 2025
-
2,000
2,000
Zulfiqar Ali Bl Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
475
42
Loans from directors
24
589
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).