Registered number
NI653179
Zenith Property One Ltd
Unaudited Filleted Accounts
for the year ended
31 May 2024
Zenith Property One Ltd
Registered number: NI653179
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 33,735 32,153
Current assets 1,170,014 491,670
Creditors: amounts falling due within one year (1,051,819) (387,503)
Net current assets 118,195 104,167
Total assets less current liabilities 151,930 136,320
Accruals and deferred income (2,771) (1,371)
Net assets 149,159 134,949
Capital and reserves 149,159 134,949
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 17 Dargan Crescent, Belfast BT3 9RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Gillian Graham
Director
Approved by the board on 27 February 2025
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