| Registered Number:SC718310 |
For the year ended 31 December 2024
Scotland
Unaudited Financial Statements
For the year ended 31 December 2024
Zm Lettings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Zm Lettings Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
217,803
217,803
2
217,803
217,803
1,261
| Cash and cash equivalents |
1,249
1,249
1,261
| Trade and other payables: amounts falling due within one year |
(5,389)
(6,033)
3
(4,128)
(4,784)
Net current liabilities
| Total assets less current liabilities |
213,019
213,675
| Trade and other payables: amounts falling due after more than one |
| year |
(214,728)
(213,000)
4
19
Net assets/liabilities
(1,053)
19
(1,053)
19
(1,053)
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr Mohammed Zubair Moqsud Director |
| These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Zm Lettings Ltd
Notes to the Financial Statements
Statutory Information
| Zm Lettings Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC718310. |
13 Longdyke Place
Carronshore
Falkirk
Stirlingshire
FK2 8TD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Significant judgements and estimates
These accounts contain details that are provisional and may be amended
| 2. Property, plant and equipment |
217,803
217,803
217,803
217,803
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
5,029
5,029
| Taxation and social security |
4
-
1,000
360
6,033
5,389
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For the year ended 31 December 2024
Zm Lettings Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
6,463
| Bank loans and overdraft (secured) |
152,509
172,588
60,491
35,677
213,000
214,728
| 5. Average number of persons employed |
During the year the average number of employees was 0
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