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Company Registration No. 13786473 (England and Wales)
ZOLF PROPERTIES UK LTD Unaudited accounts for the year ended 31 July 2025
ZOLF PROPERTIES UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZOLF PROPERTIES UK LTD Company Information for the year ended 31 July 2025
Director
Fariba Zolfaghari
Company Number
13786473 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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ZOLF PROPERTIES UK LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300,605
300,686
Current assets
Cash at bank and in hand
634
1,915
Creditors: amounts falling due within one year
5
(9,846)
(9,813)
Net current liabilities
(9,212)
(7,898)
Total assets less current liabilities
291,393
292,788
Creditors: amounts falling due after more than one year
6
(321,830)
(320,395)
Net liabilities
(30,437)
(27,607)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(30,438)
(27,608)
Shareholders' funds
(30,437)
(27,607)
For the year ending 31 July 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 her 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 16 February 2026 and were signed on its behalf by
Fariba Zolfaghari Director Company Registration No. 13786473
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ZOLF PROPERTIES UK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ZOLF PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13786473. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, ENGLAND.
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
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers..
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:
Plant & machinery
25% - Reducing Balance Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
300,364
329
300,693
At 31 July 2025
300,364
329
300,693
Depreciation
At 1 August 2024
-
7
7
Charge for the year
-
81
81
At 31 July 2025
-
88
88
Net book value
At 31 July 2025
300,364
241
300,605
At 31 July 2024
300,364
322
300,686
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ZOLF PROPERTIES UK LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,157
8,157
Loans from directors
539
539
Accruals
1,150
1,117
9,846
9,813
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
321,830
320,395
7
Transactions with related parties
Taverham Dental Health Clinic Limited (A related party by virtue of it having a common controlling party) Other Creditor - 2025 - £119,618
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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