ZAZ ESTATES LTD - Accounts

ZAZ ESTATES LTD
Contents Page
For the Period 07 August 2024 to 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

ZAZ ESTATES LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	170,083
		170,083
Current assets
Cash at bank and in hand		8,979
Creditors: amount falling due within one year		(2,464)
Net current assets		6,515

Total assets less current liabilities		176,598
Creditors: amount falling due after more than one year		(171,012)
Net assets		5,586

Capital and reserves
Called up share capital	4	100
Profit and loss account		5,486
Shareholders' funds		5,586

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 02 October 2025 and were signed on its behalf by:

-------------------------------
Zaheer Ahmed
Director

1

ZAZ ESTATES LTD
Notes to the Abridged Financial Statements
For the Period 07 August 2024 to 31 August 2025

General Information

ZAZ ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15882705, registration address 81 Severne Road, Birmingham, England,, B27 7HJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 07 August 2024	-	-
Additions	170,083	170,083
Disposals	-	-
At 31 August 2025	170,083	170,083
Depreciation
At 07 August 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	170,083	170,083
Opening balance as at 07 August 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 15882705
England and Wales
ZAZ ESTATES LTD

Abridged Accounts

Period of accounts Start date: 07 August 2024 End date: 31 August 2025