ZONE ESTATES AND LETTINGS LIMITED

Company Registration Number:
07428513 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ZONE ESTATES AND LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZONE ESTATES AND LETTINGS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Nityanand Ragnuth
Registered office: 1a
Langham Parade
Langham Road,Turnpike Lane
London
N15 3ND
Company Registration Number: 07428513 (England and Wales)

ZONE ESTATES AND LETTINGS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the year continued to be Estate Agency.

Additional information

The company changed it's name from Zone Lettings and Management Limited to Zone Estates and Lettings Limited on 20th June 2024.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Nityanand Ragnuth

This report was approved by the board of directors on 15 August 2025
And Signed On Behalf Of The Board By:

Name: Nityanand Ragnuth
Status: Director

ZONE ESTATES AND LETTINGS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 24,225 39,498
Gross Profit or (Loss) 24,225 39,498
Administrative Expenses ( 31,484 ) ( 35,485 )
Operating Profit or (Loss) ( 7,259 ) 4,013
Profit or (Loss) Before Tax ( 7,259 ) 4,013
Tax on Profit - ( 782 )
Profit or (Loss) for Period ( 7,259 ) 3,231

The notes form part of these financial statements

ZONE ESTATES AND LETTINGS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 317 652
Total fixed assets: 317 652
Current assets
Stocks: 87 66
Debtors: 5 1,100 2,209
Cash at bank and in hand: 1,494 7,417
Total current assets: 2,681 9,692
Creditors: amounts falling due within one year: 6 ( 4,529 ) ( 4,616 )
Net current assets (liabilities): ( 1,848 ) 5,076
Total assets less current liabilities: ( 1,531 ) 5,728
Total net assets (liabilities): ( 1,531 ) 5,728

The notes form part of these financial statements

ZONE ESTATES AND LETTINGS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,631 ) 5,628
Shareholders funds: ( 1,531 ) 5,728

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2025
And Signed On Behalf Of The Board By:

Name: Nityanand Ragnuth
Status: Director

The notes form part of these financial statements

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts of the commissions received having regard to fulfilment of contractual obligations

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Furniture, Fixtures and Equipment 25% straight line

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 14,524 14,524
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 14,524 14,524
Depreciation
At 01 December 2023 13,872 13,872
Charge for year 335 335
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2024 14,207 14,207
Net book value
At 30 November 2024 317 317
At 30 November 2023 652 652

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,100 2,209
Total 1,100 2,209

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,129 2,184
Taxation and social security 782
Other creditors 1,400 1,650
Total 4,529 4,616