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REGISTERED NUMBER: 13848803 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2023 TO 30 JANUARY 2024

FOR

EXCOLO ZAMIN LTD

EXCOLO ZAMIN LTD (REGISTERED NUMBER: 13848803)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JANUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EXCOLO ZAMIN LTD

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JANUARY 2024







DIRECTOR: Mrs Maria Sotiri Naderi





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 13848803 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

EXCOLO ZAMIN LTD (REGISTERED NUMBER: 13848803)

ABRIDGED BALANCE SHEET
30 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 5 978,600 -

CURRENT ASSETS
Cash in hand 321 161

CREDITORS
Amounts falling due within one year 2,400 -
NET CURRENT (LIABILITIES)/ASSETS (2,079 ) 161
TOTAL ASSETS LESS CURRENT
LIABILITIES

976,521

161

CREDITORS
Amounts falling due after more than one year 980,400 -
NET (LIABILITIES)/ASSETS (3,879 ) 161

CAPITAL AND RESERVES
Called up share capital 6 321 161
Retained earnings (4,200 ) -
SHAREHOLDERS' FUNDS (3,879 ) 161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXCOLO ZAMIN LTD (REGISTERED NUMBER: 13848803)

ABRIDGED BALANCE SHEET - continued
30 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2025 and were signed by:





Mrs Maria Sotiri Naderi - Director


EXCOLO ZAMIN LTD (REGISTERED NUMBER: 13848803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JANUARY 2024


1. STATUTORY INFORMATION

Excolo Zamin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 978,600
At 30 January 2024 978,600
NET BOOK VALUE
At 30 January 2024 978,600

The company purchased the land at Oxhey Grange at the market value of £650,000 from its director in April 2023.

EXCOLO ZAMIN LTD (REGISTERED NUMBER: 13848803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JANUARY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
NIL Ordinary £1 - 161
1 Voting £1 1 -
80 A Ordinary £1 80 -
80 B Ordinary £1 80 -
80 C Ordinary £1 80 -
80 D Ordinary £1 80 -
321 161

On 26 March 2023, the company issued 160 new ordinary shares of £1 each, and redesignated all of its 321 ordinary shares of £1 each as 1 Voting share, 80 A Ordinary shares of £1 each, 80 B Ordinary shares of £1 each, 80 C Ordinary shares of £1 each and 80 D Ordinary shares of £1 each.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs Maria Sotiri Naderi.