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Company Registration No. 13623759 (England and Wales)
Z&K Property Ltd Unaudited accounts for the year ended 30 September 2024
Z&K Property Ltd Unaudited accounts Contents
Page
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Z&K Property Ltd Company Information for the year ended 30 September 2024
Directors
Angie Khoo Hon Long Lau
Company Number
13623759 (England and Wales)
Registered Office
392 Wolseley Road Plymouth PL2 2ED England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Z&K Property Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
237,355 
229,254 
Current assets
Cash at bank and in hand
1,305 
8,887 
Creditors: amounts falling due within one year
(79,954)
(81,227)
Net current liabilities
(78,649)
(72,340)
Total assets less current liabilities
158,708 
156,916 
Creditors: amounts falling due after more than one year
(170,491)
(170,491)
Net liabilities
(11,783)
(13,575)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,785)
(13,577)
Shareholders' funds
(11,783)
(13,575)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Hon Long Lau Director Company Registration No. 13623759
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Z&K Property Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Z&K Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623759. The registered office is 392 Wolseley Road, Plymouth, PL2 2ED, 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.
Turnover
Turnover is measured at the rent received or receivable.
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:
Land & buildings
Freehold
Fixtures & fittings
20% on cost
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
223,287 
6,994 
230,281 
Additions
9,500 
- 
9,500 
At 30 September 2024
232,787 
6,994 
239,781 
Depreciation
At 1 October 2023
- 
1,027 
1,027 
Charge for the year
- 
1,399 
1,399 
At 30 September 2024
- 
2,426 
2,426 
Net book value
At 30 September 2024
232,787 
4,568 
237,355 
At 30 September 2023
223,287 
5,967 
229,254 
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Z&K Property Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
73 
Loans from directors
79,474 
80,674 
Accruals
480 
480 
79,954 
81,227 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
170,491 
170,491 
The company has total secured liability to the value of £170,491 which comprise of loans. The loans are secured by way of a first legal mortgage over the property at 61 Pemros Road, Plymouth PL5 1LY.
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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