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Registered Number: 12739598
England and Wales
ZAK PROPERTY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Zak Property Ltd Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Zak Property Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 301,262 |  | 271,894
|  | 301,262 |  | 271,894
Current assets |  |  |
Debtors | 4 | 2 |  | 2
Cash at bank and in hand |  | 4,548 |  | 6,946
|  | 4,550 |  | 6,948
Creditors: amount falling due within one year | 5 | (338,883) |  | (303,772)
Net current assets |  | (334,333) |  | (296,824)
Total assets less current liabilities |  | (33,071) |  | (24,930)
Net assets |  | (33,071) |  | (24,930)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (33,073) |  | (24,932)
Shareholders' funds |  | (33,071) |  | (24,930)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 October 2025 and were signed by:
------------------------------- I S Khan Director
1

Zak Property Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information Zak Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739598, registration address 147 Waverley Road, Small Heath, Birmingham, B10 0EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises rents received from investment properties. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 August 2024 | 271,894 |  | 271,894
Additions | 29,368 |  | 29,368
Disposals | - |  | -
At 31 July 2025 | 301,262 |  | 301,262
Depreciation
At 01 August 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 301,262 |  | 301,262
Opening balance as at 01 August 2024 | 271,894 |  | 271,894
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 2 |  | 2
| 2 |  | 2
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 338,883 |  | 303,772
| 338,883 |  | 303,772
2