1 July 2023 false No description of principal activity Taxfiler 2024.6 10819142business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108191422023-06-30 108191422023-07-012024-06-30 10819142business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10819142business:FilletedAccounts2023-07-012024-06-30 108191422024-06-30 10819142business:Director12023-07-012024-06-30 10819142business:RegisteredOffice2023-07-012024-06-30 108191422023-06-30 10819142core:WithinOneYear2024-06-30 10819142core:WithinOneYear2023-06-30 10819142core:AfterOneYear2024-06-30 10819142core:AfterOneYear2023-06-30 10819142core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10819142core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10819142core:RevaluationReservecore:PreviouslyStatedAmount2024-06-30 10819142core:RevaluationReservecore:PreviouslyStatedAmount2023-06-30 10819142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10819142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10819142core:PreviouslyStatedAmount2024-06-30 10819142core:PreviouslyStatedAmount2023-06-30 10819142business:SmallEntities2023-07-012024-06-30 10819142countries:EnglandWales2023-07-012024-06-30 10819142core:FurnitureFittings2023-07-012024-06-30 10819142core:FurnitureFittings2023-06-30 10819142core:FurnitureFittings2024-06-30 108191422022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10819142 (England and Wales)
ZDY PROPERTY LTD Unaudited accounts for the year ended 30 June 2024
ZDY PROPERTY LTD Unaudited accounts Contents
Page
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ZDY PROPERTY LTD Company Information for the year ended 30 June 2024
Director
Zemar Mohamed Dajani
Company Number
10819142 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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ZDY PROPERTY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,110 
2,204 
Investment property
1,035,000 
981,138 
1,037,110 
983,342 
Current assets
Debtors
150,000 
3,227 
Cash at bank and in hand
87,005 
182,943 
237,005 
186,170 
Creditors: amounts falling due within one year
(309,737)
(268,246)
Net current liabilities
(72,732)
(82,076)
Total assets less current liabilities
964,378 
901,266 
Creditors: amounts falling due after more than one year
(720,602)
(720,602)
Net assets
243,776 
180,664 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
235,888 
182,554 
Profit and loss account
7,887 
(1,891)
Shareholders' funds
243,776 
180,664 
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 her 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 20 March 2025 and were signed on its behalf by
Zemar Mohamed Dajani Director Company Registration No. 10819142
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ZDY PROPERTY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ZDY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10819142. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,904 
Additions
609 
At 30 June 2024
6,513 
Depreciation
At 1 July 2023
3,700 
Charge for the year
703 
At 30 June 2024
4,403 
Net book value
At 30 June 2024
2,110 
At 30 June 2023
2,204 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
981,138 
Net gain from fair value adjustments
53,862 
At 30 June 2024
1,035,000 
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ZDY PROPERTY LTD Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,227 
Amounts falling due after more than one year
Other debtors
150,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
890 
- 
Other creditors
2,000 
- 
Loans from directors
306,847 
267,531 
Accruals
- 
715 
309,737 
268,246 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
720,602 
720,602 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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