ZAINAIN LTD - Accounts

ZAINAIN LTD
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		10,000		0
Current assets	1,224		4,631
Creditors: amount falling due within one year	(17,633)		(889)
Net current assets		(16,409)		3,742
Total assets less current liabilities		(6,409)		3,742
Net assets		(6,409)		3,742


Capital and reserves		(6,409)		3,742

NOTES TO THE ACCOUNTS

General Information

ZAINAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 15679508, registration address 124 High Street, Chatham, ME4 4BY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	5 Years Straight Line
Fixtures and Fittings	5 Years Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 May 2025	-	-	-
Additions	7,500	2,500	10,000
Disposals	-	-	-
At 30 April 2026	7,500	2,500	10,000
Depreciation
At 01 May 2025	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 30 April 2026	-	-	-
Net book values
Closing balance as at 30 April 2026	7,500	2,500	10,000
Opening balance as at 01 May 2025	-	-	-

3.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 16 October 2026 and were signed by:

--------------------------------
Zulfiquar ALI
Director