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Registered number
14188938
Zdf Property Investments Limited
Unaudited Accounts
for the year ended
30 June 2024

Zdf Property Investments Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Zdf Property Investments Limited for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Zdf Property Investments Limited for the year ended 30 June 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org .



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

28 March 2025


Zdf Property Investments Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Called up share capital not paid 0 2
Fixed assets
Tangible assets 3 81,646 0
81,646 0
Current assets
Cash at bank and in hand 580 0
580 0
Net current assets / (liabilities) 580 0
Total assets less current liabilities 82,226 2
Creditors: amounts falling due after more than one year (93,722) (0)
Provisions for liabilities (0) (0)
Accruals and deferred income (300) (0)
Total net assets (liabilities) (11,796) 2
Capital and reserves
Called up share capital 4 2 2
Profit and loss account (11,798) 0
Shareholders' funds (11,796) 2

Zdf Property Investments Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs Z Fleming

Director


Approved by the board on 28 March 2025

Company Number: 14188938 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Magpie Farm
Appledore
Ashford
TN26 2BF
England

Zdf Property Investments Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Investment properties 1% Straight Line
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2024 2023
Average number of employees during the period 1 0

3. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
Additions 82,471 82,471
At 30 June 2024 82,471 82,471
Depreciation
Charge for the period 825 825
At 30 June 2024 825 825
Net book value
At 30 June 2024 81,646 81,646
At 30 June 2023 0 0

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 0
2 2