1 November 2023 false No description of principal activity Taxfiler 2024.6 10707010business:PrivateLimitedCompanyLtd2023-11-012024-10-31 107070102023-10-31 107070102023-11-012024-10-31 10707010business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10707010business:FilletedAccounts2023-11-012024-10-31 107070102024-10-31 10707010business:Director12023-11-012024-10-31 10707010business:RegisteredOffice2023-11-012024-10-31 107070102023-10-31 10707010core:WithinOneYear2024-10-31 10707010core:WithinOneYear2023-10-31 10707010core:AfterOneYear2024-10-31 10707010core:AfterOneYear2023-10-31 10707010core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10707010core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10707010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10707010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10707010core:PreviouslyStatedAmount2024-10-31 10707010core:PreviouslyStatedAmount2023-10-31 10707010business:SmallEntities2023-11-012024-10-31 10707010countries:EnglandWales2023-11-012024-10-31 10707010core:MotorVehicles2023-11-012024-10-31 10707010core:IntangibleAssetsOtherThanGoodwill2023-10-31 10707010core:IntangibleAssetsOtherThanGoodwill2024-10-31 10707010core:LandBuildings2023-10-31 10707010core:MotorVehicles2023-10-31 10707010core:LandBuildings2023-11-012024-10-31 10707010core:LandBuildings2024-10-31 10707010core:MotorVehicles2024-10-31 107070102022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10707010 (England and Wales)
ZR CITY INVESTMENT LTD Unaudited accounts for the year ended 31 October 2024
ZR CITY INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZR CITY INVESTMENT LTD Company Information for the year ended 31 October 2024
Director
Zubair Rasheed
Company Number
10707010 (England and Wales)
Registered Office
54 Grove Lane Handsworth Birmingham West Midlands B21 9EP England
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ZR CITY INVESTMENT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
41,479 
41,479 
Tangible assets
5
1,306,719 
400,945 
1,348,198 
442,424 
Current assets
Debtors
6
3,996 
52,349 
Cash at bank and in hand
18,855 
80,078 
22,851 
132,427 
Creditors: amounts falling due within one year
7
(45,913)
(227,540)
Net current liabilities
(23,062)
(95,113)
Total assets less current liabilities
1,325,136 
347,311 
Creditors: amounts falling due after more than one year
8
(1,455,901)
(322,060)
Net (liabilities)/assets
(130,765)
25,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(130,766)
25,250 
Shareholders' funds
(130,765)
25,251 
For the year ending 31 October 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 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 31 October 2025 and were signed on its behalf by
Zubair Rasheed Director Company Registration No. 10707010
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ZR CITY INVESTMENT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ZR CITY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10707010. The registered office is 54 Grove Lane, Handsworth, Birmingham, West Midlands, B21 9EP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
41,479 
At 31 October 2024
41,479 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
41,479 
At 31 October 2023
41,479 
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ZR CITY INVESTMENT LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
399,039 
3,721 
402,760 
Additions
893,305 
16,062 
909,367 
At 31 October 2024
1,292,344 
19,783 
1,312,127 
Depreciation
At 1 November 2023
- 
1,815 
1,815 
Charge for the year
- 
3,593 
3,593 
At 31 October 2024
- 
5,408 
5,408 
Net book value
At 31 October 2024
1,292,344 
14,375 
1,306,719 
At 31 October 2023
399,039 
1,906 
400,945 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,996 
52,349 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,444 
3,596 
Amounts owed to group undertakings and other participating interests
- 
195,550 
Taxes and social security
4,270 
935 
Other creditors
37,899 
9,999 
Loans from directors
- 
16,160 
Accruals
1,300 
1,300 
45,913 
227,540 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
1,110 
Amounts owed to group undertakings and other participating interests
935,393 
- 
Other creditors
520,508 
320,950 
1,455,901 
322,060 
9
Average number of employees
During the year the average number of employees was 11 (2023: 3).
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