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Company Registration No. 09545210 (England and Wales)
Zamzam Pak Limited Unaudited accounts for the period from 1 May 2025 to 31 March 2026
Zamzam Pak Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zamzam Pak Limited Company Information for the period from 1 May 2025 to 31 March 2026
Director
Ayshabanu Yusufmahmed SURATI
Company Number
09545210 (England and Wales)
Registered Office
Muskaan Brow Bar Unit 55 Lewisham Centre London London SE13 7EP England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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Zamzam Pak Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,509 
1,509 
Current assets
Cash at bank and in hand
3,682 
12,990 
Creditors: amounts falling due within one year
5
(8,228)
(32,453)
Net current liabilities
(4,546)
(19,463)
Total assets less current liabilities
(3,037)
(17,954)
Creditors: amounts falling due after more than one year
6
(8,000)
(8,000)
Net liabilities
(11,037)
(25,954)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,137)
(26,054)
Shareholders' funds
(11,037)
(25,954)
For the period ending 31 March 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 her 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 28 October 2026 and were signed on its behalf by
Ayshabanu Yusufmahmed SURATI Director Company Registration No. 09545210
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Zamzam Pak Limited Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
1
Statutory information
Zamzam Pak Limited is a private company, limited by shares, registered in England and Wales, registration number 09545210. The registered office is Muskaan Brow Bar, Unit 55, Lewisham Centre, London, London, SE13 7EP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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: Plant and Machinery 20% on reducing Method Fixture and Fittings 15% on reducing Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
8,000 
2,450 
10,450 
At 31 March 2026
8,000 
2,450 
10,450 
Depreciation
At 1 May 2025
7,006 
1,935 
8,941 
At 31 March 2026
7,006 
1,935 
8,941 
Net book value
At 31 March 2026
994 
515 
1,509 
At 30 April 2025
994 
515 
1,509 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
56 
2,625 
Other creditors
8,172 
29,828 
8,228 
32,453 
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Zamzam Pak Limited Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
8,000 
8,000 
7
Average number of employees
During the period the average number of employees was 3 (2025: 4).
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