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REGISTERED NUMBER: 08293724 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ziggy Homes Limited

Ziggy Homes Limited (Registered number: 08293724)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ziggy Homes Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A D Leckenby
Mrs J K Leckenby





REGISTERED OFFICE: 14 Amherst Avenue
London
W13 8NQ





REGISTERED NUMBER: 08293724 (England and Wales)





ACCOUNTANTS: Shaw Accounting Services Limited
14 Amherst Avenue
London
W13 8NQ

Ziggy Homes Limited (Registered number: 08293724)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 300,000 -

CURRENT ASSETS
Cash at bank 3,106 313,462

CREDITORS
Amounts falling due within one year 5 203,913 200,712
NET CURRENT (LIABILITIES)/ASSETS (200,807 ) 112,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,193

112,750

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 6 (17,572 ) -
Retained earnings 6 116,763 112,748
SHAREHOLDERS' FUNDS 99,193 112,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:




Mrs J K Leckenby - Director



A D Leckenby - Director


Ziggy Homes Limited (Registered number: 08293724)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ziggy Homes Limited 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents property sale proceeds.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Ziggy Homes Limited (Registered number: 08293724)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 317,572
Impairments (17,572 )
At 31 March 2025 300,000
NET BOOK VALUE
At 31 March 2025 300,000

The value of company's investment property shown in the balance sheet is based on the directors' valuation.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 850 -
Other creditors 203,063 200,712
203,913 200,712

6. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 April 2024 112,748 - 112,748
Deficit for the year (13,557 ) (13,557 )
Fair value reserve - (17,572 ) (17,572 )
Fair value reserve 17,572 - 17,572
At 31 March 2025 116,763 (17,572 ) 99,191