REGISTERED NUMBER: 13848803 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2025

FOR

EXCOLO ZAMIN LTD

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Maria Sotiri Naderi

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

13848803 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Investment property

5

1,077,931

978,600

CURRENT ASSETS

Cash in hand

321

321

CREDITORS

Amounts falling due within one year

2,160

2,400

NET CURRENT LIABILITIES

(1,839

)

(2,079

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,076,092

976,521

CREDITORS

Amounts falling due after more than one year

1,082,131

980,400

NET LIABILITIES

(6,039

)

(3,879

)

CAPITAL AND RESERVES

Called up share capital

6

321

321

Retained earnings

(6,360

)

(4,200

)

SHAREHOLDERS' FUNDS

(6,039

)

(3,879

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2025 and were signed by:

Mrs Maria Sotiri Naderi - Director

1.	STATUTORY INFORMATION

Excolo Zamin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31 January 2024

978,600

Additions

99,331

At 30 January 2025

1,077,931

NET BOOK VALUE

At 30 January 2025

1,077,931

At 30 January 2024

978,600

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Voting

£1

1

1

80

A Ordinary

£1

80

80

80

B Ordinary

£1

80

80

80

C Ordinary

£1

80

80

80

D Ordinary

£1

80

80

321

321

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs Maria Sotiri Naderi.