1 September 2024 false No description of principal activity Taxfiler 2024.6 14306098 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14306098 2024-08-31 14306098 2024-09-01 2025-08-31 14306098 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14306098 business:FilletedAccounts 2024-09-01 2025-08-31 14306098 2025-08-31 14306098 business:Director1 2024-09-01 2025-08-31 14306098 business:RegisteredOffice 2024-09-01 2025-08-31 14306098 2024-08-31 14306098 core:WithinOneYear 2025-08-31 14306098 core:WithinOneYear 2024-08-31 14306098 core:AfterOneYear 2025-08-31 14306098 core:AfterOneYear 2024-08-31 14306098 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14306098 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14306098 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14306098 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14306098 core:PreviouslyStatedAmount 2025-08-31 14306098 core:PreviouslyStatedAmount 2024-08-31 14306098 business:SmallEntities 2024-09-01 2025-08-31 14306098 countries:EnglandWales 2024-09-01 2025-08-31 14306098 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14306098 (England and Wales)
Zerah Property Ltd Unaudited accounts for the year ended 31 August 2025
Zerah Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zerah Property Ltd Company Information for the year ended 31 August 2025
Director
Jonathan Martin Camus-Smith
Company Number
14306098 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Heather Sandy 36 Milliners Way Bishops Stortford Hertfordshire CM23 4GG
- 3 -
Zerah Property Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
260,000
260,000
Current assets
Debtors
5
430
-
Cash at bank and in hand
1,235
899
1,665
899
Creditors: amounts falling due within one year
6
(324)
(175)
Net current assets
1,341
724
Total assets less current liabilities
261,341
260,724
Creditors: amounts falling due after more than one year
7
(279,976)
(279,976)
Net liabilities
(18,635)
(19,252)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,636)
(19,253)
Shareholders' funds
(18,635)
(19,252)
For the year ending 31 August 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 his 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 31 March 2026 and were signed on its behalf by
Jonathan Martin Camus-Smith Director Company Registration No. 14306098
- 4 -
Zerah Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Zerah Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306098. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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.
4
Investment property
2025
£
Fair value at 1 September 2024
260,000
At 31 August 2025
260,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
430
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
149
-
Accruals
175
175
324
175
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
195,000
195,000
Loans from directors
84,976
84,976
279,976
279,976
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -