REGISTERED NUMBER: 12845997 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 August 2025

for

ZOWADA PROPERTIES LIMITED

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTORS:

Mrs A Kuhn-Zowada

Mr M Zowada

REGISTERED OFFICE:

12 The Brooklands

Liverpool

L36 5YD

REGISTERED NUMBER:

12845997 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 31 August 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of renal property.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 September 2024 to the date of this report.

Mrs A Kuhn-Zowada

Mr M Zowada

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mrs A Kuhn-Zowada - Director

27 May 2026

TURNOVER

4,385

10,770

Cost of sales

(489

)

(1,782

)

GROSS PROFIT

3,896

8,988

Administrative expenses

(21,417

)

(1,567

)

OPERATING (LOSS)/PROFIT

(17,521

)

7,421

Interest payable and similar expenses

(5,911

)

(5,141

)

(LOSS)/PROFIT BEFORE TAXATION

(23,432

)

2,280

Tax on (loss)/profit

-

-

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

(23,432

)

2,280

FIXED ASSETS

Investment property

4

140,000

140,000

CURRENT ASSETS

Cash at bank

195

21,716

CREDITORS

Amounts falling due within one year

5

43,232

41,321

NET CURRENT LIABILITIES

(43,037

)

(19,605

)

TOTAL ASSETS LESS CURRENT LIABILITIES

96,963

120,395

CREDITORS

Amounts falling due after more than one year

6

113,318

113,318

NET (LIABILITIES)/ASSETS

(16,355

)

7,077

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(16,357

)

7,075

(16,355

)

7,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by:

Mrs A Kuhn-Zowada - Director

1.	STATUTORY INFORMATION

Zowada Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 September 2024

and 31 August 2025

140,000

NET BOOK VALUE

At 31 August 2025

140,000

At 31 August 2024

140,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

5,911

5,911

Other creditors

37,321

35,410

43,232

41,321

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

113,318

113,318