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Company Registration No. 11153663 (England and Wales)
ZBQ PROPERTIES LTD Unaudited accounts for the year ended 31 January 2025
ZBQ PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZBQ PROPERTIES LTD Company Information for the year ended 31 January 2025
Director
Zayn MOHAMMED
Company Number
11153663 (England and Wales)
Registered Office
Unit 5 The Lanes Sutton Coldfield B72 1YG UNITED KINGDOM
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ZBQ PROPERTIES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
275,991
178,834
Current assets
Cash at bank and in hand
324
716
Creditors: amounts falling due within one year
5
-
(1,105)
Net current assets/(liabilities)
324
(389)
Total assets less current liabilities
276,315
178,445
Creditors: amounts falling due after more than one year
6
(182,087)
(183,326)
Net assets/(liabilities)
94,228
(4,881)
Capital and reserves
Called up share capital
3
3
Revaluation reserve
97,431
-
Profit and loss account
(3,206)
(4,884)
Shareholders' funds
94,228
(4,881)
For the year ending 31 January 2025 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 19 November 2025 and were signed on its behalf by
Zayn MOHAMMED Director Company Registration No. 11153663
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ZBQ PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ZBQ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11153663. The registered office is Unit 5 The Lanes, Sutton Coldfield, B72 1YG, UNITED KINGDOM.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At valuation
At cost
At 1 February 2024
200,928
2,635
203,563
Revaluations
74,072
-
74,072
At 31 January 2025
275,000
2,635
277,635
Depreciation
At 1 February 2024
23,359
1,370
24,729
Charge for the year
-
274
274
Surplus on revaluation
(23,359)
-
(23,359)
At 31 January 2025
-
1,644
1,644
Net book value
At 31 January 2025
275,000
991
275,991
At 31 January 2024
177,569
1,265
178,834
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ZBQ PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,105
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,675
23,875
Other creditors
142,529
142,528
Loans from directors
18,883
16,923
182,087
183,326
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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