BrightAccountsProduction v1.0.0 v1.0.0 2024-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts that of residential property rentals 9 November 2025 1 1 13171855 2025-02-28 13171855 2024-02-29 13171855 2023-02-28 13171855 2024-03-01 2025-02-28 13171855 2023-03-01 2024-02-29 13171855 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13171855 uk-curr:PoundSterling 2024-03-01 2025-02-28 13171855 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 13171855 uk-core:CapitalReserve 2025-02-28 13171855 uk-core:CapitalReserve 2024-02-29 13171855 2024-03-01 2025-02-28 13171855 uk-bus:Director1 2024-03-01 2025-02-28 13171855 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13171855 uk-bus:Micro-entities 2024-03-01 2025-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 13171855
 
 
ZAG Properties Limited
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2025
ZAG Properties Limited
Company Registration Number: 13171855
BALANCE SHEET
as at 28 February 2025

    2025   2024
  £   £
 
Fixed Assets 176,268   176,268
  ─────────   ─────────
Current assets (69,375)   (69,421)
  ─────────   ─────────
Total Assets less Current Liabilities 106,893   106,847
Creditors: amounts falling due after more than one year (109,990)   (109,990)
Accruals and deferred income (480)   (432)
  ─────────   ─────────
Net Liabilities (3,577)   (3,575)
  ═════════   ═════════
 
Capital and Reserves (3,577)   (3,575)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
ZAG Properties Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13171855. The registered office of the company is 34 Moorgreen, Newthorpe, Nottingham, NG16 2FB, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Employees 1 1
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 9 November 2025 and signed by:
 
   
________________________________  
Joanne Longdon  
Director