Accountants' report

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Statement of financial position

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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZAKI & DANIAL MEDICAL LTD for the period from 04 April 2025 to 30 September 2026 which comprise the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of ZAKI & DANIAL MEDICAL LTD, as a body, in accordance with the terms of our engagement letter Our work has been undertaken solely to prepare for your approval the accounts of ZAKI & DANIAL MEDICAL LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZAKI & DANIAL MEDICAL LTD and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ZAKI & DANIAL MEDICAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZAKI & DANIAL MEDICAL LTD. You consider that ZAKI & DANIAL MEDICAL LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of ZAKI & DANIAL MEDICAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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Macara Accountancy Ltd Flat 5 Margarets Court Wharfe View Road ILKLEY LS29 8DY 01 November 2026

Fixed assets

Current assets

Creditors: amounts falling due within one year

(10,559)

The average number of persons employed, including directors, during the year was 2.

For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 November 2026 and signed on behalf of the board by:

....................... Marina Onsey Danial Director

Company Registration Number 16365728 The company is a private company limited by shares, which is incorporated in England and Wales (no 16365728). The address of the registered office is 74 Tawcroft Way Barnstaple EX31 3UE.