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Registered number: 11427474 ZEBRA PROPERTY SERVICES LTD Unaudited Financial statements Information for filing with the registrar For the Year Ended 30 June 2025
ZEBRA PROPERTY SERVICES LTD Registered number: 11427474 Balance sheet As at 30 June 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 4 |  | 550,000 |  | 550,000
|  |  | 550,000 |  | 550,000
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 27,225 |  | 30,601 |
Cash at bank and in hand | 6 | 18 |  | 30 |
|  | 27,243 |  | 30,631 |
Creditors: amounts falling due within one year | 7 | (625,735) |  | (570,544) |
Net current liabilities |  |  | (598,492) |  | (539,913)
Total assets less current liabilities |  |  | (48,492) |  | 10,087
Creditors: amounts falling due after more than one year | 8 |  | (18,607) |  | (20,493)
Net liabilities |  |  | (67,099) |  | (10,406)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (67,101) |  | (10,408)
|  |  | (67,099) |  | (10,406)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 March 2026. Page 1
ZEBRA PROPERTY SERVICES LTD Registered number: 11427474 Balance sheet (continued) As at 30 June 2025
D Herczl
Director
The notes on pages 3 to 6 form part of these financial statements. Page 2
ZEBRA PROPERTY SERVICES LTD Notes to the financial statements For the Year Ended 30 June 2025
1. | General information
Zebra Property Services Ltd is a private company limited by shares and registered in England and Wales. The registered address is 61 Jessam Avenue, London, E5 9DU. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
| 2.3 | Investment property
Investment property is carried at fair value determined annually by external valuers 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. Changes in fair value are recognised in profit or loss.
3. | Employees
| The average monthly number of employees, including directors, during the year was 0 (2024 - 0).
Page 3
ZEBRA PROPERTY SERVICES LTD Notes to the financial statements For the Year Ended 30 June 2025
4. | Investment property
|  | Long term leasehold investment property
|  | £
| Valuation |
| At 1 July 2024 | 550,000
| At 30 June 2025 | 550,000
The 2025 valuations were made by the director, on an open market value for existing use basis.
| If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Historic cost | 550,000 | 550,000
|  | 550,000 | 550,000
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 27,225 | 30,601
|  | 27,225 | 30,601
6. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 18 | 30
|  | 18 | 30
Page 4
ZEBRA PROPERTY SERVICES LTD Notes to the financial statements For the Year Ended 30 June 2025
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 322,423 | 322,423
| Corporation tax | 188 | 188
| Other creditors | 302,404 | 246,273
| Accruals and deferred income | 720 | 1,660
|  | 625,735 | 570,544
| The following liabilities were secured:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 315,000 | 315,000
|  | 315,000 | 315,000
| Details of security provided:
Bank loans are secured by way of fixed charge over the company's property.
8. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 18,607 | 20,493
|  | 18,607 | 20,493
Page 5
ZEBRA PROPERTY SERVICES LTD Notes to the financial statements For the Year Ended 30 June 2025
9. | Loans
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts falling due within one year |  |
| Bank loans | 322,423 | 322,423
|  | 322,423 | 322,423
| Amounts falling due 2-5 years |  |
| Bank loans | 18,607 | 20,493
|  | 341,030 | 342,916
Page 6