Company Registration No. 09739109 (England and Wales)
Zubi Properties Ltd
Unaudited accounts
for the year ended 31 August 2025
Zubi Properties Ltd
Unaudited accounts
Contents
Zubi Properties Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
145,366
145,366
Cash at bank and in hand
1,210
76
Creditors: amounts falling due within one year
(127,030)
(128,962)
Net current liabilities
(125,820)
(128,886)
Called up share capital
1
1
Profit and loss account
19,545
16,479
Shareholders' funds
19,546
16,480
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
Mr Zakir Hussain Shaik
Director
Company Registration No. 09739109
Zubi Properties Ltd
Notes to the Accounts
for the year ended 31 August 2025
Zubi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09739109. The registered office is 4 Lulworth Close, Harrow, HA2 9NR, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
145,366
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
719
1,387
Other creditors
125,951
127,215
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).