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Company Registration No. 11502219 (England and Wales)
ZIG Real Estate Ltd Unaudited accounts for the year ended 31 August 2024
ZIG Real Estate Ltd Unaudited accounts Contents
Page
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ZIG Real Estate Ltd Company Information for the year ended 31 August 2024
Director
Christopher David Ware
Company Number
11502219 (England and Wales)
Registered Office
1 BRIDES MEWS LONDON N7 8BY ENGLAND
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ZIG Real Estate Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
427,131 
818,131 
Investments
2,665 
2,665 
429,796 
820,796 
Current assets
Debtors
581 
- 
Cash at bank and in hand
2,073 
1 
2,654 
1 
Creditors: amounts falling due within one year
(207,666)
(280,554)
Net current liabilities
(205,012)
(280,553)
Total assets less current liabilities
224,784 
540,243 
Creditors: amounts falling due after more than one year
(267,399)
(553,007)
Net liabilities
(42,615)
(12,764)
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
(42,624)
(12,773)
Shareholders' funds
(42,615)
(12,764)
For the year ending 31 August 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 29 April 2025 and were signed on its behalf by
Christopher David Ware Director Company Registration No. 11502219
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ZIG Real Estate Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ZIG Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11502219. The registered office is 1 BRIDES MEWS, LONDON, N7 8BY, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
818,131 
Disposals
(391,000)
At 31 August 2024
427,131 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
427,131 
At 31 August 2023
818,131 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
2,665 
Valuation at 31 August 2024
2,665 
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ZIG Real Estate Ltd Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
581 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
202,616 
280,054 
Accruals
1,150 
500 
Deferred income
3,900 
- 
207,666 
280,554 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
267,399 
553,007 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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