Z&H PROPERTY MANAGEMENT LIMITED

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5

Report of the Accountant to the directors of Z&H PROPERTY MANAGEMENT LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited

30/05/2026

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Z&H PROPERTY MANAGEMENT LIMITED

Balance Sheet

As At 31 May 2025

Balance Sheet

Registered number: 14124174

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		176,931		176,931

			176,931		176,931
CURRENT ASSETS
Cash at bank and in hand		2,224		2,700

		2,224		2,700
Creditors: Amounts Falling Due Within One Year	5	(31,880 )		(23,148 )

NET CURRENT ASSETS (LIABILITIES)			(29,656 )		(20,448 )

TOTAL ASSETS LESS CURRENT LIABILITIES			147,275		156,483

Creditors: Amounts Falling Due After More Than One Year	6		(180,000 )		(180,000 )

NET LIABILITIES			(32,725 )		(23,517 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(32,727 )		(23,519 )

SHAREHOLDERS' FUNDS			(32,725)		(23,517)

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Z&H PROPERTY MANAGEMENT LIMITED

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mushrik Hameed Director	Mrs Maram Hameed Director
30/05/2026

The notes on page 5 form part of these financial statements.

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Z&H PROPERTY MANAGEMENT LIMITED

Statement of Changes in Equity

For The Year Ended 31 May 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 June 2023	2	(8,451 )	(8,449)
Loss for the year and total comprehensive income	-	(15,068 )	(15,068)

As at 31 May 2024 and 1 June 2024	2	(23,519 )	(23,517)


Loss for the year and total comprehensive income	-	(9,208 )	(9,208)

As at 31 May 2025	2	(32,727 )	(32,725)

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Z&H PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

For The Year Ended 31 May 2025

Notes to the Financial Statements

1. General Information

Z&H PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14124174 . The registered office is 59 Hercies Road, Uxbridge, Middlesex, UB10 9LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the property rental income.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 June 2024 and 31 May 2025	176,931

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	500	450
Directors' loan accounts	31,380	22,698

	31,880	23,148

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	180,000	180,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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