| ZEKE PROPERTY SERVICES LIMITED |
| Registered number: |
15205306 |
| Balance Sheet |
| as at 31 October 2024 |
|
| Notes |
|
|
2024 |
|
| £ |
|
| Fixed assets |
| Intangible assets |
4 |
|
|
- |
| Investments |
6 |
|
|
- |
|
|
|
|
- |
|
|
| Current assets |
| Stocks |
|
|
- |
| Debtors |
7 |
|
- |
| Investments held as current assets |
8 |
|
- |
| Cash at bank and in hand |
|
|
14,589 |
|
|
|
14,589 |
|
|
|
| Creditors: amounts falling due within one year |
9 |
|
(13,890) |
|
| Net current assets |
|
|
|
699 |
|
|
| Total assets less current liabilities |
|
|
|
699 |
|
|
| Creditors: amounts falling due after more than one year |
10 |
|
|
- |
|
| Provisions for liabilities |
|
|
|
- |
|
|
| Net assets |
|
|
|
699 |
|
|
|
|
|
|
|
| Profit and loss account |
|
|
|
699 |
|
| Shareholders' funds |
|
|
|
699 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| 0 |
| Director |
| Approved by the board on 15 September 2025 |
|
| ZEKE PROPERTY SERVICES LIMITED |
| Notes to the Accounts |
| for the year ended 31 October 2024 |
|
|
| 3 |
Employees |
2024 |
|
| Number |
|
|
|
Average number of persons employed by the company |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Debtors |
2024 |
|
| £ |
|
|
|
Trade debtors |
- |
|
Director current account |
- |
|
|
|
|
|
|
|
|
|
Amounts due after more than one year included above |
- |
|
|
|
|
|
|
|
|
|
| 8 |
Investments held as current assets |
2024 |
|
| £ |
|
|
Fair value |
|
Listed investments |
- |
|
Unlisted investments |
- |
|
|
| 9 |
Creditors: amounts falling due within one year |
2024 |
|
| £ |
|
|
|
Director Salary |
12,000 |
|
Taxation and social security costs |
1,290 |
|
Other creditors |
600 |
|
|
|
|
|
|
13,890 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| # |
Other information |
|
|
ZEKE PROPERTY SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Flat 9 Osram Court, |
|
182 Shepherds Bush Road, |
|
London, England, |
|
|
W6 7PF |