13885322falseinvestment and letting of real estate2022-02-012023-02-28http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-012023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2022-02-012023-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13885322

Ziad Properties Limited

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 28/02/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Ziad Properties Limited

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 28/02/2023
DIRECTORS
Mohammed Iftekhar Ahmed
REGISTERED OFFICE
27 Nevin Drive
London
E4 7LL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13885322
ACCOUNTANTS
CBS Accountants Ltd
Chartered Accountants
Unit17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Ziad Properties Limited

ACCOUNTS
FOR THE393 DAY PERIODENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ziad Properties Limited

BALANCE SHEET AT 28/02/2023
2023
Notes£
FIXED ASSETS
Tangible assets3776,838
CURRENT ASSETS
Cash at bank and in hand4,050
4,050
CREDITORS: Amounts falling due within one year5792,739
NET CURRENT LIABILITIES(788,689)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,851)
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account(11,853)
SHAREHOLDERS' FUNDS(11,851)
For the year ending 28/02/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2023 and signed on their behalf by
.............................
Mohammed Iftekhar Ahmed
Director

Ziad Properties Limited

NOTES TO THE ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2023
No.No.
Average number of employees-

Ziad Properties Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,9491,949
At 28/02/20231,9491,949
Depreciation
For the 393 day period487487
At 28/02/2023487487
Net Book Amounts
At 28/02/20231,4621,462
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions775,376775,376
At 28/02/2023775,376775,376
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account241,749
Loans549,790
Accruals1,200
792,739
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
2