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Registered Number: 11153113
England and Wales
ZAK PROPERTY SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

ZAK Property Solutions Ltd Contents Page For the year ended 31 January 2025
Company information | 1
Balance sheet | 2

ZAK Property Solutions Ltd Company Information For the year ended 31 January 2025
Directors | Aurang Zeib Kamran Ali Irfan Ali
Registered Number | 11153113
Registered Office | 3 Antler Way Edgbaston Birmingham West Midlands B16 0PX
Secretary | Aurang Zeib
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ZAK Property Solutions Ltd Balance Sheet As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 371,838 |  |  | 477,122
Current assets |  | 45,443 |  |  | 64,301 |
Prepayments and accrued income |  | 2,150 |  |  | 2,150 |
Creditors: amount falling due within one year |  | (2,150) |  |  | (2,150) |
Net current assets |  |  | 45,443 |  |  | 64,301
Total assets less current liabilities |  |  | 417,281 |  |  | 541,423
Creditors: amount falling due after more than one year |  |  | (443,838) |  |  | (557,899)
Net assets |  |  | (26,557) |  |  | (16,476)
Capital and reserves |  |  | (26,557) |  |  | (16,476)
NOTES TO THE ACCOUNTS General Information ZAK Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11153113, registration address 3 Antler Way, Edgbaston, Birmingham, West Midlands, B16 0PX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises rental income due for the period. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Investment properties Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the balance sheet to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 October 2025 and were signed on its behalf by:
-------------------------------- Aurang Zeib Director
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