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| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—4 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 278,782 | 292,768 | |||
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Director
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| Fixtures & Fittings |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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| Depreciation | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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| Net Book Value | |
| As at 30 April 2025 |
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| As at 1 May 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by participating interests | 515,354 | 424,636 | |
| Other debtors | 12,205 | - | |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Amounts owed to participating interests |
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| Other creditors | 226,012 | 155,673 | |
| Taxation and social security |
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Property Zone Maintenance Ltd
Common Directors and Shareholders
At the balance sheet date £32,600 was due from the above named company. The above loan is unsecured, interest free and repayable on demand.
Zonelle Limited
Common Directors and Shareholders
At the balance sheet date £482,754 was due from the above named company. The above loan is unsecured, interest free and repayable on demand.
Property Zone Group Limited
Common Directors and Shareholders
At the balance sheet date £31,078 was due to the above named company. The above loan is unsecured, interest free and repayable on demand.