ZJT Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI708497

ZJT Properties Limited

Filleted Unaudited Financial Statements

30 September 2025

ZJT Properties Limited

Statement of Financial Position

30 September 2025

		Period from
	Year to	17 Jan 24 to
	30 Sep 25	30 Sep 24
	£	£
Fixed assets	335,975	392,416
	---------	---------

Current assets	68,695	41,140
Prepayments and accrued income	17,864	8,737
	--------	--------
	86,559	49,877

Creditors: amounts falling due within one year	240,136	355,543
	---------	---------
Net current liabilities	( 153,577)	( 305,666)
	---------	---------
Total assets less current liabilities	182,398	86,750

Accruals and deferred income	78,159	34,587
	---------	--------
	104,239	52,163
	---------	--------

Capital and reserves	104,239	52,163
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 19 (2024: 14 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D Graham	( 129,497)	85,118	( 44,379)
	---------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D Graham	–	( 129,497)	( 129,497)
	----	---------	---------

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Mr D Graham

Director

Company registration number: NI708497

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.