1 December 2022 false No description of principal activity Taxfiler 2024.1 10019843business:PrivateLimitedCompanyLtd2022-12-012023-11-30 100198432022-11-30 100198432022-12-012023-11-30 10019843business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10019843business:FilletedAccounts2022-12-012023-11-30 100198432023-11-30 10019843business:Director12022-12-012023-11-30 10019843business:Director22022-12-012023-11-30 10019843business:RegisteredOffice2022-12-012023-11-30 100198432022-11-30 10019843core:WithinOneYear2023-11-30 10019843core:WithinOneYear2022-11-30 10019843core:AfterOneYear2023-11-30 10019843core:AfterOneYear2022-11-30 10019843core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10019843core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10019843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10019843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10019843core:PreviouslyStatedAmount2023-11-30 10019843core:PreviouslyStatedAmount2022-11-30 10019843business:SmallEntities2022-12-012023-11-30 10019843countries:EnglandWales2022-12-012023-11-30 100198432021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10019843 (England and Wales)
ZENITH PROPERTY LONDON LIMITED Unaudited accounts for the year ended 30 November 2023
ZENITH PROPERTY LONDON LIMITED Unaudited accounts Contents
Page
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ZENITH PROPERTY LONDON LIMITED Company Information for the year ended 30 November 2023
Directors
NAVTEJ SINGH HUNJAN ROSHAN SINGH HUNJAN
Company Number
10019843 (England and Wales)
Registered Office
43 BROOMHILL DRIVE LEEDS LS17 6JW United Kingdom
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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ZENITH PROPERTY LONDON LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
60,622 
60,622 
Current assets
Cash at bank and in hand
126,107 
6,583 
Creditors: amounts falling due within one year
(105,042)
(103,131)
Net current assets/(liabilities)
21,065 
(96,548)
Total assets less current liabilities
81,687 
(35,926)
Creditors: amounts falling due after more than one year
(116,000)
- 
Net liabilities
(34,313)
(35,926)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(35,313)
(36,926)
Shareholders' funds
(34,313)
(35,926)
For the year ending 30 November 2023 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 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
NAVTEJ SINGH HUNJAN Director Company Registration No. 10019843
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ZENITH PROPERTY LONDON LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ZENITH PROPERTY LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10019843. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW, United Kingdom.
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 year, 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.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
60,622 
At 30 November 2023
60,622 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
720 
1,891 
Other creditors
3,082 
- 
Loans from directors
100,940 
100,340 
Accruals
300 
900 
105,042 
103,131 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
116,000 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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