ZMB Property Limited 12179999 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12179999 2023-09-01 2024-08-31 12179999 2024-08-31 12179999 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12179999 bus:Micro-entities 2023-09-01 2024-08-31 12179999 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12179999 bus:FilletedAccounts 2023-09-01 2024-08-31 12179999 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12179999 bus:RegisteredOffice 2023-09-01 2024-08-31 12179999 bus:Director1 2023-09-01 2024-08-31 12179999 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12179999 countries:EnglandWales 2023-09-01 2024-08-31 12179999 2022-09-01 2023-08-31 12179999 2023-08-31 12179999 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12179999

ZMB Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

ZMB Property Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

ZMB Property Limited

(Registration number: 12179999)
Balance Sheet as at 31 August 2024

2024

2023

 

£

£

£

£

Fixed assets

 

130,642

 

130,642

Current assets

3,269

 

2,737

 

Creditors: Amounts falling due within one year

(118,537)

 

(123,359)

 

Net current liabilities

 

(115,268)

 

(120,622)

Total assets less current liabilities

 

15,374

 

10,020

Accruals and deferred income

 

(5,724)

 

(360)

   

9,650

 

9,660

Capital and reserves

 

9,650

 

9,660

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

Miss Z M Buttling
Director

   
 

ZMB Property Limited

(Registration number: 12179999)
Balance Sheet as at 31 August 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Little Pilton
Shobrooke Village
Crediton
Devon
EX17 1AZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).