Zaffron Properties Ltd

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

Registered number: 15463846

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		101,456

			101,456
CURRENT ASSETS
Cash at bank and in hand		2

		2
Creditors: Amounts Falling Due Within One Year	5	1

NET CURRENT ASSETS (LIABILITIES)			3

TOTAL ASSETS LESS CURRENT LIABILITIES			101,459

Creditors: Amounts Falling Due After More Than One Year	6		(114,504 )

NET LIABILITIES			(13,045 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(13,047 )

SHAREHOLDERS' FUNDS			(13,045)

For the period ending 28 February 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

Mrs SUMAIA SHAMS

Director

25/12/2025

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

1. General Information

Zaffron Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15463846 . The registered office is 1 COOMBE ROAD, MAIDSTONE, KENT, ME15 6UE.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	50
Leasehold	999
Plant & Machinery	25

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 4 February 2024	101,456

As at 28 February 2025	101,456

Net Book Value
As at 28 February 2025	101,456

As at 4 February 2024	101,456

5. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Trade creditors	(1 )

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

	28 February 2025
	£
Bank loans	90,000
Other creditors	24,504

	114,504

Page 2

Page 3

Zaffron Properties Ltd

Notes to the Financial Statements (continued)

For the Period 4 February 2024 to 28 February 2025

7. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	2