1 November 2024 false No description of principal activity Taxfiler 2024.6 15995954 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15995954 2024-10-31 15995954 2024-11-01 2025-10-31 15995954 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15995954 business:FilletedAccounts 2024-11-01 2025-10-31 15995954 2025-10-31 15995954 business:Director1 2024-11-01 2025-10-31 15995954 business:Director2 2024-11-01 2025-10-31 15995954 business:RegisteredOffice 2024-11-01 2025-10-31 15995954 core:AfterOneYear 2025-10-31 15995954 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15995954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15995954 core:PreviouslyStatedAmount 2025-10-31 15995954 business:SmallEntities 2024-11-01 2025-10-31 15995954 countries:EnglandWales 2024-11-01 2025-10-31 15995954 core:LandBuildings 2024-11-01 2025-10-31 15995954 core:PlantMachinery 2024-10-31 15995954 core:PlantMachinery 2024-11-01 2025-10-31 15995954 core:PlantMachinery 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15995954 (England and Wales)
Zayiz Property Limited Unaudited accounts for the year ended 31 October 2025
Zayiz Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zayiz Property Limited Company Information for the year ended 31 October 2025
Directors
Dr Sabeer Ahamed Hameed Saleem Nazia
Company Number
15995954 (England and Wales)
Registered Office
28 New House Farm Drive Northfield Birmingham West Midlands B31 2FN England
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
- 3 -
Zayiz Property Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
200,123
Current assets
Cash at bank and in hand
2,021
Net current assets
2,021
Total assets less current liabilities
202,144
Creditors: amounts falling due after more than one year
5
(204,430)
Net liabilities
(2,286)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(3,286)
Shareholders' funds
(2,286)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Dr Sabeer Ahamed Hameed Director Company Registration No. 15995954
- 4 -
Zayiz Property Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Zayiz Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15995954. The registered office is 28 New House Farm Drive, Northfield, Birmingham, West Midlands, B31 2FN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
200,123
At 31 October 2025
200,123
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
200,123
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
204,430
6
Average number of employees
During the year the average number of employees was 0.
- 5 -