Companies House 2024-08-01 2025-07-31 false 10867214 2025-07-31 10867214 2024-08-01 2025-07-31 10867214 2023-08-01 2024-07-31 10867214 uk-bus:Director1 2024-08-01 2025-07-31 10867214 uk-bus:Director2 2024-08-01 2025-07-31 10867214 2024-08-01 2025-07-31 10867214 uk-bus:Micro-entities 2024-08-01 2025-07-31 10867214 uk-bus:FullAccounts 2024-08-01 2025-07-31 10867214 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10867214 2024-07-31 10867214 uk-core:WithinOneYear 2025-07-31 10867214 uk-core:WithinOneYear 2024-07-31 10867214 uk-core:AfterOneYear 2025-07-31 10867214 1 2024-08-01 2025-07-31 10867214 2 2024-08-01 2025-07-31 10867214 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10867214

ZAFFAR PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2025

## ZAFFAR PROPERTY MANAGEMENT LIMITED Registered Number 10867214

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 150,000 | 69,000
Current Assets |  | 15,670 | 65,301
Creditors: amounts falling due within one year |  | (48,432) | (34,516)
Net current assets (liabilities) |  | (32,762) | 30,785
Total assets less current liabilities |  | 117,238 | 99,785
Creditors: amounts falling due after more than one year |  | (39,700) | (37,016)
Total net assets (liabilities) |  | 77,538 | 62,769
Capital and reserves |  | 77,538 | 62,769

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2026

And signed on their behalf by:
Rihana Zaffar, Director

## ZAFFAR PROPERTY MANAGEMENT LIMITED Registered Number 10867214

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1