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2021-03-01 2022-02-28 05365688 frs-core:CurrentFinancialInstruments 11 2022-02-28 05365688 frs-core:Non-currentFinancialInstruments 11 2022-02-28 05365688 12 2021-03-01 2022-02-28 05365688 frs-core:CurrentFinancialInstruments 12 2022-02-28 05365688 frs-core:Non-currentFinancialInstruments 12 2022-02-28 05365688 13 2021-03-01 2022-02-28 05365688 frs-core:CurrentFinancialInstruments 13 2022-02-28 05365688 frs-core:Non-currentFinancialInstruments 13 2022-02-28 05365688 14 2021-03-01 2022-02-28 05365688 frs-core:CurrentFinancialInstruments 14 2022-02-28 05365688 frs-core:Non-currentFinancialInstruments 14 2022-02-28 05365688 15 2021-03-01 2022-02-28 05365688 frs-core:CurrentFinancialInstruments 15 2022-02-28 05365688 frs-core:Non-currentFinancialInstruments 15 2022-02-28 05365688 16 2021-03-01 2022-02-28 05365688 frs-core:CurrentFinancialInstruments 16 2022-02-28 05365688 frs-core:Non-currentFinancialInstruments 16 2022-02-28 05365688 17 2021-03-01 2022-02-28 05365688 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2022-02-28 05365688 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 05365688 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 05365688 dpl-frs:Item7 2021-03-01 2022-02-28 05365688 dpl-frs:Item7 2021-02-28 05365688 dpl-frs:Item7 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 05365688 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 05365688 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 05365688 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 05365688 dpl-frs:Item8 2021-03-01 2022-02-28 05365688 dpl-frs:Item8 2021-02-28 05365688 dpl-frs:Item8 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 05365688 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 05365688 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 05365688 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 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dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 05365688 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 05365688 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 05365688 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 05365688 dpl-frs:Item12 2021-03-01 2022-02-28 05365688 dpl-frs:Item12 2021-02-28 05365688 dpl-frs:Item12 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 05365688 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 05365688 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 05365688 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 05365688 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 05365688 1 2021-03-01 2022-02-28 05365688 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 05365688
Zeam Properties Ltd
Financial Statements
For The Year Ended 28 February 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05365688
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 228,630 228,630
Cash at bank and in hand 1,163 1,163
229,793 229,793
Creditors: Amounts Falling Due Within One Year 5 (237,376 ) (237,376 )
NET CURRENT ASSETS (LIABILITIES) (7,583 ) (7,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,583 ) (7,583 )
NET LIABILITIES (7,583 ) (7,583 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (7,585 ) (7,585 )
SHAREHOLDERS' FUNDS (7,583) (7,583)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P C Edson
Director
14 November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zeam Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05365688 . The registered office is 550 Valley Road, Basford, Nottingham, Nottinghamshire, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
At the 28th February 2023, the company had net liabilities of £7,583. The company is reliant on the continued support of the director. The director has confirmed his intention to support the company.
On the above basis, the director considers that the accounts should be prepared on a going concern basis. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Due after more than one year
Amounts owed by associates 228,630 228,630
228,630 228,630
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 94,000 94,000
Director's loan account 143,376 143,376
237,376 237,376
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
At the balance sheet date, the company owed the director £143,376 (2022:£143,376). The amount is unsecured, interest free, with no fixed repayment date.
Page 2