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# ZATA PROPERTIES LTD

## Company Registration Number:
12361866 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ZATA PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ZATA PROPERTIES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | TOSLIMA ALI
Registered office: |  | 23 Goresbrook Road Dagenham England RM9 6UX
Company Registration Number: |  | 12361866 (England and Wales)

# ZATA PROPERTIES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 281,639 | 281,639
Total fixed assets: |  | 281,639 | 281,639
Current assets
Cash at bank and in hand: |  | 6,905 | 4,466
Total current assets: |  | 6,905 | 4,466
Creditors: amounts falling due within one year: |  | ( 82,876 ) | ( 82,081 )
Net current assets (liabilities): |  | ( 75,971 ) | ( 77,615 )
Total assets less current liabilities: |  | 205,668 | 204,024
Creditors: amounts falling due after more than one year: |  | ( 204,024 ) | ( 202,450 )
Total net assets (liabilities): |  | 1,644 | 1,574

The notes form part of these financial statements

# ZATA PROPERTIES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,544 | 1,474
Shareholders funds: |  | 1,644 | 1,574

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: TOSLIMA ALI
Status: Director

The notes form part of these financial statements

# ZATA PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZATA PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ZATA PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ZATA PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 281,639
Additions | 0
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2025 | 281,639
Depreciation |
At 01 December 2024 | 0
Charge for year | -
On disposals | -
Other adjustments | -
At 30 November 2025 | 0
Net book value |
At 30 November 2025 | 281,639
At 30 November 2024 | 281,639