Zno Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13682329

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		170,000		170,000

			170,000		170,000
CURRENT ASSETS
Debtors	5	-		182
Cash at bank and in hand		24,167		16,252

		24,167		16,434
Creditors: Amounts Falling Due Within One Year	6	(69,265 )		(64,971 )

NET CURRENT ASSETS (LIABILITIES)			(45,098 )		(48,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES			124,902		121,463

Creditors: Amounts Falling Due After More Than One Year	7		(112,880 )		(112,880 )

NET ASSETS			12,022		8,583

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			12,020		8,581

SHAREHOLDERS' FUNDS			12,022		8,583

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nabeel Osman

Director

11 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Zno Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13682329 . The registered office is 5th Floor 30-31 Furnival Street, London, EC4A 1JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rental income received from tenants from the letting out of the company's freehold property.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	170,000

The company's investment property was revauled at £170,000 on 31 March 2024. The directors consider that there has been no change in the value of the property between 1 April 2024 and 31 March 2025.

	2025	2024
	£	£
Cost	157,160	157,160

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	182

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,800	1,800
Directors' loan accounts	67,465	63,171

	69,265	64,971

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loan	112,880	112,880

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Page 3

Zno Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2