Company Registration No. 14000135 (England and Wales)
ZID PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
ZID PROPERTIES LIMITED
Unaudited accounts
Contents
ZID PROPERTIES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mohammed Iqbal
Rohail Iqbal
Company Number
14000135 (England and Wales)
Registered Office
C/O Linktax Accountants
11a Snow Hill
Stoke-On-Trent
Staffordshire
ST1 4LU
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
ZID PROPERTIES LIMITED
Statement of financial position
as at 31 March 2025
Investment property
222,970
222,970
Cash at bank and in hand
2,548
1,622
Creditors: amounts falling due within one year
(264)
(30)
Net current assets
2,284
14,042
Total assets less current liabilities
225,254
237,012
Creditors: amounts falling due after more than one year
(222,198)
(224,649)
Called up share capital
2
2
Profit and loss account
3,054
12,361
Shareholders' funds
3,056
12,363
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2025 and were signed on its behalf by
Rohail Iqbal
Director
Company Registration No. 14000135
ZID PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ZID PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14000135. The registered office is C/O Linktax Accountants, 11a Snow Hill, Stoke-On-Trent, Staffordshire, ST1 4LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
222,970
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
2,899
2,899
Loans from directors
219,299
221,750
ZID PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).