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Registered Number: 14284108
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

RZR PROPERTIES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 18,078   
Investment Property 4 830,000   
848,078   
Current assets      
Debtors 1,769    9,043 
Cash at bank and in hand 360    10,013 
2,129    19,056 
Creditors: amount falling due within one year (405,445)   (20,950)
Net current assets (403,316)   (1,894)
 
Total assets less current liabilities 444,762    (1,894)
Creditors: amount falling due after more than one year (490,741)  
Provisions for liabilities 7,317   
Net assets (38,662)   (1,894)
 

Capital and reserves
     
Called up share capital 5 1    1 
Reserves 6 2,819   
Profit and loss account (41,482)   (1,895)
Shareholders' funds (38,662)   (1,894)
 


For the year ended 31 August 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 her 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 27 August 2025 and were signed by:


-------------------------------
R Khanom
Director
1
General Information
RZR Properties Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 96 Icknield Street, Hockley, Birmingham, England, B18 6RU. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 August each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
2.

Employees and Directors

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 September 2023  
Additions 19,369    19,369 
Disposals  
At 31 August 2024 19,369    19,369 
Amortisation
At 01 September 2023  
Charge for year 1,291    1,291 
On disposals  
At 31 August 2024 1,291    1,291 
Net book values
At 31 August 2024 18,078    18,078 
At 31 August 2023  


4.

Investment Property

Cost Other investments other than loans   Total
  £   £
At 01 September 2023  
Additions 837,315    837,315 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (7,315)   (7,315)
At 31 August 2024 830,000    830,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2