23 May 2023 false No description of principal activity Taxfiler 2024.6 NI697532business:PrivateLimitedCompanyLtd2023-05-232024-05-31 NI6975322023-05-22 NI6975322023-05-232024-05-31 NI697532business:AuditExempt-NoAccountantsReport2023-05-232024-05-31 NI697532business:FilletedAccounts2023-05-232024-05-31 NI6975322024-05-31 NI697532business:Director12023-05-232024-05-31 NI697532business:RegisteredOffice2023-05-232024-05-31 NI697532core:WithinOneYear2024-05-31 NI697532core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 NI697532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI697532core:PreviouslyStatedAmount2024-05-31 NI697532business:SmallEntities2023-05-232024-05-31 NI697532countries:NorthernIreland2023-05-232024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI697532 (Northern Ireland)
Z Property Group (Norton) Ltd Unaudited accounts for the period from 23 May 2023 to 31 May 2024
Z Property Group (Norton) Ltd Unaudited accounts Contents
Page
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Z Property Group (Norton) Ltd Company Information for the period from 23 May 2023 to 31 May 2024
Director
Scott Edward Kennedy
Company Number
NI697532 (Northern Ireland)
Registered Office
667 Shore Road Newtownabbey County Antrim BT37 0ST Northern Ireland
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Z Property Group (Norton) Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Inventories
174,336 
Debtors
619,268 
793,604 
Creditors: amounts falling due within one year
(793,727)
Net current liabilities
(123)
Net liabilities
(123)
Capital and reserves
Called up share capital
4 
Profit and loss account
(127)
Shareholders' funds
(123)
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Scott Edward Kennedy Director Company Registration No. NI697532
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Z Property Group (Norton) Ltd Notes to the Accounts for the period from 23 May 2023 to 31 May 2024
1
Statutory information
Z Property Group (Norton) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI697532. The registered office is 667 Shore Road, Newtownabbey, County Antrim, BT37 0ST, Northern Ireland.
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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
619,264 
Other debtors
4 
619,268 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
11,347 
Other creditors
782,380 
793,727 
6
Average number of employees
During the period the average number of employees was 0.
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