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Registered Number: 12277555
England and Wales

 

 

 

ZEE PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Zeeshan Yasin
Registered Number 12277555
Registered Office 77 SCOTNEY STREET
PETERBOROUGH
PE1 3NE
Accountants ACCOUNTING LINKS (UK) LIMITED
Chartered Certified Accountants
326 Lincoln Road
Peterborough
PE1 2ND
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial year was of letting and operating of own or leased real estate.
Director
The director who served the company throughout the year was as follows:
Zeeshan Yasin
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Zeeshan Yasin
Director

Date approved: 15 July 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ACCOUNTING LINKS (UK) LIMITED
31 October 2024



....................................................

ACCOUNTING LINKS (UK) LIMITED

Chartered Certified Accountants
326 Lincoln Road
Peterborough
PE1 2ND
15 July 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 83,143    76,270 
Gross profit 83,143    76,270 
Administrative expenses (37,815)   (17,219)
Other operating expenses   (852)
Operating profit 45,328    58,199 
Interest payable and similar charges (18,782)   (11,550)
Profit/(Loss) on ordinary activities before taxation 26,546    46,649 
Tax on profit on ordinary activities (4,991)   (2,936)
Profit/(Loss) for the financial year 21,555    43,713 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 594,644    390,939 
594,644    390,939 
Current assets      
Cash at bank and in hand 103,493    135,772 
Creditors: amount falling due within one year 4 (171,533)   (159,678)
Net current assets (68,040)   (23,906)
 
Total assets less current liabilities 526,604    367,033 
Creditors: amount falling due after more than one year 5 (490,225)   (352,211)
Net assets 36,379    14,822 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 36,378    14,821 
Shareholders' funds 36,379    14,822 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 July 2025 and were signed by:


-------------------------------
Zeeshan Yasin
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2022 1  (28,892) (28,891)
Profit for the year 43,713  43,713 
Total comprehensive income for the year 43,713  43,713 
Total investments by and distributions to owners
At 31 October 2023 1  14,821  14,822 
At 01 November 2023 1  14,823  14,824 
Profit for the year 21,555  21,555 
Total comprehensive income for the year 21,555  21,555 
Total investments by and distributions to owners
At 31 October 2024 1  36,378  36,379 
6
General Information
ZEE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12277555, registration address 77 SCOTNEY STREET, PETERBOROUGH, PE1 3NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £
At 01 November 2023 3,977      388,500    392,477 
Additions   960    203,425    204,385 
Disposals      
At 31 October 2024 3,977    960    591,925    596,862 
Depreciation
At 01 November 2023 1,538        1,538 
Charge for year 488    192      680 
On disposals      
At 31 October 2024 2,026    192      2,218 
Net book values
Closing balance as at 31 October 2024 1,951    768    591,925    594,644 
Opening balance as at 01 November 2023 2,439      388,500    390,939 

The net book value of Land and Buildings includes £ 591,925 (2023 £388,500) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 870    870 
Bank Loans & Overdrafts 18,790    11,560 
Corporation Tax 4,991    2,936 
Other Creditors 520    450 
Directors' Current Accounts 146,362    143,862 
171,533    159,678 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 490,225    352,211 
490,225    352,211 

7