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REGISTERED NUMBER: 10821296 (England and Wales)

| ZORBA PROPERTIES DEVELOPMENT LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

ZORBA PROPERTIES DEVELOPMENT LTD (REGISTERED NUMBER: 10821296)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Balance Sheet | 1 |

ZORBA PROPERTIES DEVELOPMENT LTD (REGISTERED NUMBER: 10821296)

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 452,530 |  | 453,444 |  |

CURRENT ASSETS | 2,044 |  | 2,169 |  |

CREDITORS

Amounts falling due within one year | (108,877 | ) | (108,334 | ) |

NET CURRENT LIABILITIES | (106,833 | ) | (106,165 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 345,697 |  | 347,279 |  |

CREDITORS

Amounts falling due after more than one year | (335,658 | ) | (331,459 | ) |

NET ASSETS | 10,039 |  | 15,820 |  |

CAPITAL AND RESERVES | 10,039 |  | 15,820 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Zorba Properties Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 10821296

| Registered office: | Flat 3

| 14 Norfolk Crescent

| Bath

| Somerset

| BA1 2BE

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

| The average number of employees during the year, including the directors, was 2 (2024 - 2).

ZORBA PROPERTIES DEVELOPMENT LTD (REGISTERED NUMBER: 10821296)

BALANCE SHEET - continued

30 JUNE 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | TRANSACTIONS WITH DIRECTORS

| As at 30 June 2025 the company owed the directors £106,774 (2024 - £103,941) which is included in creditors amounts falling due within one year.

| The loans are interest-free and repayable on demand from the company.

4. | OTHER FINANCIAL COMMITMENTS

| The bank loans, provided by Precise Mortgages and Kent Reliance, are secured by way of first legal charge mortgages of the properties. The directors have also provided personal guarantees.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by:

Miss P A Protoolis - Director