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Company Registration No. 13467083 (England and Wales)
Zaks Property LTD Unaudited accounts for the year ended 30 June 2024
Zaks Property LTD Unaudited accounts Contents
Page
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Zaks Property LTD Company Information for the year ended 30 June 2024
Director
Z Al-Kafaf
Company Number
13467083 (England and Wales)
Registered Office
9 BODINGTON WAY LEEDS LS16 8FY ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Zaks Property LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
163,000 
163,000 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
41,255 
28,838 
42,255 
29,838 
Net current assets
42,255 
29,838 
Total assets less current liabilities
205,255 
192,838 
Creditors: amounts falling due after more than one year
(222,061)
(209,750)
Net liabilities
(16,806)
(16,912)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(17,806)
(17,912)
Shareholders' funds
(16,806)
(16,912)
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Z Al-Kafaf Director Company Registration No. 13467083
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Zaks Property LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Zaks Property LTD is a private company, limited by shares, registered in England and Wales, registration number 13467083. The registered office is 9 BODINGTON WAY, LEEDS, LS16 8FY, ENGLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
163,000 
At 30 June 2024
163,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
122,230 
122,230 
Other creditors
4,831 
4,520 
Loans from directors
95,000 
83,000 
222,061 
209,750 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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