1 October 2024 false No description of principal activity Taxfiler 2024.6 15938484 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15938484 2024-09-30 15938484 2024-10-01 2025-09-30 15938484 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15938484 business:AbridgedAccounts 2024-10-01 2025-09-30 15938484 2025-09-30 15938484 business:Director1 2024-10-01 2025-09-30 15938484 business:RegisteredOffice 2024-10-01 2025-09-30 15938484 core:AfterOneYear 2025-09-30 15938484 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 15938484 core:PreviouslyStatedAmount 2025-09-30 15938484 business:SmallEntities 2024-10-01 2025-09-30 15938484 countries:EnglandWales 2024-10-01 2025-09-30 15938484 core:LandBuildings 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15938484 (England and Wales)
Zenith Real Estate Group Ltd Unaudited accounts for the year ended 30 September 2025
Zenith Real Estate Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zenith Real Estate Group Ltd Company Information for the year ended 30 September 2025
Director
Mohammed Gauhar Jilani
Company Number
15938484 (England and Wales)
Registered Office
West Coast Wines 117 Briscoe Lane Manchester Lancashire M40 2TP England
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Zenith Real Estate Group Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
186,986
Net current assets
-
Total assets less current liabilities
186,986
Creditors: amounts falling due after more than one year
(186,886)
Net assets
100
Capital and reserves
Share premium
100
Shareholders' funds
100
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 September 2026 and were signed on its behalf by
Mohammed Gauhar Jilani Director Company Registration No. 15938484
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Zenith Real Estate Group Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Zenith Real Estate Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15938484. The registered office is West Coast Wines, 117 Briscoe Lane, Manchester, Lancashire, M40 2TP, 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 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
186986
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
-
Additions
186,986
At 30 September 2025
186,986
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
186,986
5
Average number of employees
During the year the average number of employees was 0.
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