Company Registration No. 11308900 (England and Wales)
ZEAR PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 April 2025
ZEAR PROPERTY MANAGEMENT LIMITED
Unaudited accounts
Contents
ZEAR PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 30 April 2025
Directors
Jay Ross ALLEN
Konstantinos STOGIAS
Company Number
11308900 (England and Wales)
Registered Office
12 Harley Avenue
Manchester
M14 5DJ
UNITED KINGDOM
ZEAR PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
27,077
27,822
Cash at bank and in hand
48,512
19,791
Creditors: amounts falling due within one year
(99,986)
(69,874)
Net current liabilities
(21,909)
(49,118)
Called up share capital
1
1
Profit and loss account
44,967
18,503
Shareholders' funds
44,968
18,504
For the year ending 30 April 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 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Jay Ross ALLEN
Director
Company Registration No. 11308900
ZEAR PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ZEAR PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11308900. The registered office is 12 Harley Avenue, Manchester, M14 5DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
5
Investments
Other investments
Valuation at 1 May 2024
39,800
Valuation at 30 April 2025
39,800
ZEAR PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due after more than one year
Amounts due from group undertakings etc.
29,565
965
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,565
33,683
Amounts owed to group undertakings and other participating interests
27,000
-
Taxes and social security
4,191
431
Other creditors
33,350
33,854
Loans from directors
5,580
1,906
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).