2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 11400801 2023-05-01 2024-04-30 11400801 bus:FullAccounts 2023-05-01 2024-04-30 11400801 bus:Micro-entities 2023-05-01 2024-04-30 11400801 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11400801 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11400801 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11400801 2023-05-01 2024-04-30 11400801 2024-04-30 11400801 bus:RegisteredOffice 2023-05-01 2024-04-30 11400801 core:WithinOneYear 2024-04-30 11400801 core:AfterOneYear 2024-04-30 11400801 1 2023-05-01 2024-04-30 11400801 bus:Director1 2023-05-01 2024-04-30 11400801 bus:Director1 2024-04-30 11400801 bus:Director1 2022-05-01 2023-04-30 11400801 bus:Director2 2023-05-01 2024-04-30 11400801 bus:Director2 2024-04-30 11400801 bus:Director2 2022-05-01 2023-04-30 11400801 2022-05-01 11400801 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11400801 2022-05-01 2023-04-30 11400801 2023-04-30 11400801 core:WithinOneYear 2023-04-30 11400801 core:AfterOneYear 2023-04-30 11400801 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 11400801 core:InvestmentProperties 2023-05-01 2024-04-30 11400801 core:InvestmentProperties 2024-04-30 11400801 core:InvestmentProperties 2023-04-30 11400801 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 11400801 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 11400801 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11400801 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11400801 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 11400801 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 11400801 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 11400801 core:Non-currentFinancialInstruments 2024-04-30 11400801 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11400801
England and Wales

 

 

 

ZANE PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Husnain Ali
Husnain Ali
Registered Number 11400801
Registered Office 794 Coventry Road
Birmingham
B10 0TY
1
  2024   2023
    £ £   £ £
Fixed assets   690,795      690,795 
Current assets 830      40,448   
Creditors: amount falling due within one year (310,095)     (84,762)  
Net current assets   (309,265)     (44,314)
Total assets less current liabilities   381,530      646,481 
Creditors: amount falling due after more than one year   (324,814)     (622,052)
Net assets   56,716      24,429 
 

         
Capital and reserves   56,716      24,429 
 
NOTES TO THE ACCOUNTS

General Information
Zane Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11400801, registration address 794 Coventry Road, Birmingham, B10 0TY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 May 2023 100    100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 100    100 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 May 2025 and were signed on its behalf by:


--------------------------------
Husnain Ali
Director
2