ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Company Registration Number:
04172647 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Grenville Hampshire
Matthew Topham
Secretary: Matthew Topham
Registered office: Courtyard House
Chapel En Le Frith
High Peak
Derbyshire
SK23 9UE
Company Registration Number: 04172647 (England and Wales)

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Grenville Hampshire
Matthew Topham

The company was dormant and did not trade in the period.

Secretary
Matthew Topham

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Topham
Status: Director

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 12,000 12,000
Total fixed assets: 12,000 12,000
Current assets
Total assets less current liabilities: 12,000 12,000
Total net assets (liabilities): 12,000 12,000

The notes form part of these financial statements

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 12,000 12,000
Shareholders funds: 12,000 12,000

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Topham
Status: Director

The notes form part of these financial statements

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ARDBENNIE ZIMBABWE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 12,000 12,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 12,000 12,000
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 12,000 12,000
Net book value at 31 March 2024 12,000 12,000