2022-07-012023-06-302023-06-30false12692124ZEE GROUP LTD2024-03-2968100iso4217:GBPxbrli:pure126921242022-07-01126921242023-06-30126921242022-07-012023-06-30126921242021-07-01126921242022-06-30126921242021-07-012022-06-3012692124bus:SmallEntities2022-07-012023-06-3012692124bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012692124bus:FullAccounts2022-07-012023-06-3012692124bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012692124core:WithinOneYear2023-06-3012692124core:AfterOneYear2023-06-3012692124core:WithinOneYear2022-06-3012692124core:AfterOneYear2022-06-3012692124core:ShareCapital2023-06-3012692124core:SharePremium2023-06-3012692124core:RevaluationReserve2023-06-3012692124core:OtherReservesSubtotal2023-06-3012692124core:RetainedEarningsAccumulatedLosses2023-06-3012692124core:ShareCapital2022-06-3012692124core:SharePremium2022-06-3012692124core:RevaluationReserve2022-06-3012692124core:OtherReservesSubtotal2022-06-3012692124core:RetainedEarningsAccumulatedLosses2022-06-3012692124core:LandBuildings2023-06-3012692124core:PlantMachinery2023-06-3012692124core:Vehicles2023-06-3012692124core:FurnitureFittings2023-06-3012692124core:OfficeEquipment2023-06-3012692124core:NetGoodwill2023-06-3012692124core:IntangibleAssetsOtherThanGoodwill2023-06-3012692124core:ListedExchangeTraded2023-06-3012692124core:UnlistedNon-exchangeTraded2023-06-3012692124core:LandBuildings2022-06-3012692124core:PlantMachinery2022-06-3012692124core:Vehicles2022-06-3012692124core:FurnitureFittings2022-06-3012692124core:OfficeEquipment2022-06-3012692124core:NetGoodwill2022-06-3012692124core:IntangibleAssetsOtherThanGoodwill2022-06-3012692124core:ListedExchangeTraded2022-06-3012692124core:UnlistedNon-exchangeTraded2022-06-3012692124core:LandBuildings2022-07-012023-06-3012692124core:PlantMachinery2022-07-012023-06-3012692124core:Vehicles2022-07-012023-06-3012692124core:FurnitureFittings2022-07-012023-06-3012692124core:OfficeEquipment2022-07-012023-06-3012692124core:NetGoodwill2022-07-012023-06-3012692124core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012692124core:ListedExchangeTraded2022-07-012023-06-3012692124core:UnlistedNon-exchangeTraded2022-07-012023-06-3012692124core:MoreThanFiveYears2022-07-012023-06-3012692124core:Non-currentFinancialInstruments2023-06-3012692124core:Non-currentFinancialInstruments2022-06-3012692124dpl:CostSales2022-07-012023-06-3012692124dpl:DistributionCosts2022-07-012023-06-3012692124core:LandBuildings2022-07-012023-06-3012692124core:PlantMachinery2022-07-012023-06-3012692124core:Vehicles2022-07-012023-06-3012692124core:FurnitureFittings2022-07-012023-06-3012692124core:OfficeEquipment2022-07-012023-06-3012692124dpl:AdministrativeExpenses2022-07-012023-06-3012692124core:NetGoodwill2022-07-012023-06-3012692124core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012692124dpl:GroupUndertakings2022-07-012023-06-3012692124dpl:ParticipatingInterests2022-07-012023-06-3012692124dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012692124core:ListedExchangeTraded2022-07-012023-06-3012692124dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012692124core:UnlistedNon-exchangeTraded2022-07-012023-06-3012692124dpl:CostSales2021-07-012022-06-3012692124dpl:DistributionCosts2021-07-012022-06-3012692124core:LandBuildings2021-07-012022-06-3012692124core:PlantMachinery2021-07-012022-06-3012692124core:Vehicles2021-07-012022-06-3012692124core:FurnitureFittings2021-07-012022-06-3012692124core:OfficeEquipment2021-07-012022-06-3012692124dpl:AdministrativeExpenses2021-07-012022-06-3012692124core:NetGoodwill2021-07-012022-06-3012692124core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3012692124dpl:GroupUndertakings2021-07-012022-06-3012692124dpl:ParticipatingInterests2021-07-012022-06-3012692124dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3012692124core:ListedExchangeTraded2021-07-012022-06-3012692124dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3012692124core:UnlistedNon-exchangeTraded2021-07-012022-06-3012692124core:NetGoodwill2023-06-3012692124core:IntangibleAssetsOtherThanGoodwill2023-06-3012692124core:LandBuildings2023-06-3012692124core:PlantMachinery2023-06-3012692124core:Vehicles2023-06-3012692124core:FurnitureFittings2023-06-3012692124core:OfficeEquipment2023-06-3012692124core:AfterOneYear2023-06-3012692124core:WithinOneYear2023-06-3012692124core:ListedExchangeTraded2023-06-3012692124core:UnlistedNon-exchangeTraded2023-06-3012692124core:ShareCapital2023-06-3012692124core:SharePremium2023-06-3012692124core:RevaluationReserve2023-06-3012692124core:OtherReservesSubtotal2023-06-3012692124core:RetainedEarningsAccumulatedLosses2023-06-3012692124core:NetGoodwill2022-06-3012692124core:IntangibleAssetsOtherThanGoodwill2022-06-3012692124core:LandBuildings2022-06-3012692124core:PlantMachinery2022-06-3012692124core:Vehicles2022-06-3012692124core:FurnitureFittings2022-06-3012692124core:OfficeEquipment2022-06-3012692124core:AfterOneYear2022-06-3012692124core:WithinOneYear2022-06-3012692124core:ListedExc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ZEE GROUP LTD

Registered Number
12692124
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

ZEE GROUP LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

NAJEEBDEEN, Dilshad
SAMSUDEEN, Siraj

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

12692124 (England and Wales)
ZEE GROUP LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,4697,889
Investment property4651,753300,000
665,222307,889
Current assets
Cash at bank and on hand47,901147,723
47,901147,723
Creditors amounts falling due within one year(97,717)(4,805)
Net current assets (liabilities)(49,816)142,918
Total assets less current liabilities615,406450,807
Creditors amounts falling due after one year(574,384)(399,204)
Provisions for liabilities(11,607)(11,607)
Net assets29,41539,996
Capital and reserves
Called up share capital100100
Revaluation reserve61,09161,091
Profit and loss account(31,776)(21,195)
Shareholders' funds529,41539,996
The financial statements were approved and authorised for issue by the Board of Directors on 29 March 2024, and are signed on its behalf by:
NAJEEBDEEN, Dilshad
Director
Registered Company No. 12692124
ZEE GROUP LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment15
Investment property
Investment property is shown at most recent valuation. Gain are recognised in the income statement. Deferred taxation is provided on these gains at the expected to apply when the property is sold
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 224,8874,7189,605
Additions7,113-7,113
At 30 June 2312,0004,71816,718
Depreciation and impairment
At 01 July 224061,3101,716
Charge for year1,0225111,533
At 30 June 231,4281,8213,249
Net book value
At 30 June 2310,5722,89713,469
At 30 June 224,4813,4087,889
4.Investment property

£
Fair value at 01 July 22300,000
Additions351,753
At 30 June 23651,753
5.Fair value reserve

£
Fair value reserve at 01 July 2261,091
At 30 June 2361,091