Zainul Properties limited
Company No. 09312377
Information for Filing with The Registrar
30 November 2023
Zainul Properties limited

Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
B.A.A.vali
-
-
During the year the total expenditure incurred by the company on behalf of UK political parties/organisations/independent election candidates was:-
Qualifying third party indemnity provisions
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B.A.A.vali
Director
30 November 2023
Zainul Properties limited

Balance Sheet Registrar
at30 November 2023
Company No.09312377Notes20232022
££
Fixed assets
Investment property43,6003,600
3,6003,600
Current assets
Cash at bank and in hand1168
1168
Creditors: Amount falling due within one year5
(11,290)
(10,679)
Net current liabilities
(11,174)
(10,671)
Total assets less current liabilities
(7,574)
(7,071)
Net liabilities
(7,574)
(7,071)
Capital and reserves
Share premium account7100100
Profit and loss account7
(7,674)
(7,171)
Total equity
(7,574)
(7,071)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2023 and signed on its behalf by:
B.A.A.vali
Director
30 November 2023
Zainul Properties limited

Notes to the Accounts Registrar
for the year ended 30 November 2023
1General information
Zainul Properties limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09312377
Its registered office is:
43
Upton Lane
Forestgate
London
E7 9PA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:00
4Investment property
Freehold Investment Property
£
Valuation
At 1 December 20223,600
At 30 November 20233,600
5Creditors:
amounts falling due within one year
20232022
££
Trade creditors2,4102,410
Other creditors8,4797,870
Accruals and deferred income401399
11,29010,679
6Share Capital
100
7Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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