Registered number
NI653179
Zenith Property One Ltd
Unaudited Filleted Accounts
for the year ended
31 May 2025

Zenith Property One Ltd
Registered number: | NI653179
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 28,996 |  |  | 33,735
Current assets |  |  | 731,754 |  |  | 1,172,569
Creditors: amounts falling due within one year |  |  | (498,043) |  |  | (1,054,374)
Net current assets |  |  |  | 233,711 |  |  | 118,195
Total assets less current liabilities |  |  |  | 262,707 |  |  | 151,930
Accruals and deferred income |  |  |  | (1,841) |  |  | (2,771)
Net assets |  |  |  | 260,866 |  |  | 149,159
Capital and reserves |  |  |  | 260,866 |  |  | 149,159
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 17 Dargan Crescent, Belfast BT3 9RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Stefan Graham
Director
Approved by the board on 17 February 2026

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