Registered number
08175614
ZAC ESTATES (RESIDENTIAL ) LTD
Filleted Accounts
31 August 2024
ZAC ESTATES (RESIDENTIAL ) LTD
Registered number: 08175614
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,784,718 1,784,718
Current assets
Debtors 4 37,082 -
Cash at bank and in hand 198,117 106,539
235,199 106,539
Creditors: amounts falling due within one year 5 (1,448,904) (1,342,940)
Net current liabilities (1,213,705) (1,236,401)
Net assets 571,013 548,317
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 309,973 309,973
Profit and loss account 260,940 238,244
Shareholders' funds 571,013 548,317
Number Number
Average No of Employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurmet Lal Chumber
Director
Approved by the board on 27 May 2025
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