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REGISTERED NUMBER: 10464325 (England and Wales)












Zenmosa Property Management Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024






Zenmosa Property Management Limited (Registered number: 10464325)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Zenmosa Property Management Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms C A Watson





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10464325 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Zenmosa Property Management Limited (Registered number: 10464325)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 583 2,783
Investment property 5 570,225 570,225
570,808 573,008

CURRENT ASSETS
Debtors 6 12,581 27,976
Cash at bank 9,389 10,181
21,970 38,157
CREDITORS
Amounts falling due within one year 7 522,026 564,163
NET CURRENT LIABILITIES (500,056 ) (526,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,752

47,002

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 70,751 47,001
SHAREHOLDERS' FUNDS 70,752 47,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zenmosa Property Management Limited (Registered number: 10464325)

Balance Sheet - continued
30 November 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





Ms C A Watson - Director


Zenmosa Property Management Limited (Registered number: 10464325)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Zenmosa Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture - 25% straight line
Computer equipment - 25% straight line

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
Furniture equipment Totals
£    £    £   
COST
At 1 December 2023 13,128 2,356 15,484
Additions - 364 364
At 30 November 2024 13,128 2,720 15,848
DEPRECIATION
At 1 December 2023 10,740 1,961 12,701
Charge for year 2,325 239 2,564
At 30 November 2024 13,065 2,200 15,265
NET BOOK VALUE
At 30 November 2024 63 520 583
At 30 November 2023 2,388 395 2,783

Zenmosa Property Management Limited (Registered number: 10464325)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 570,225
NET BOOK VALUE
At 30 November 2024 570,225
At 30 November 2023 570,225

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,836 27,412
Other debtors 745 564
12,581 27,976

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,343 9,119
Other creditors 512,683 555,044
522,026 564,163