Future Stack And Zeza Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15749040

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		97,462

			97,462
CURRENT ASSETS
Debtors	5	40,718

		40,718
Creditors: Amounts Falling Due Within One Year	6	(81,602 )

NET CURRENT ASSETS (LIABILITIES)			(40,884 )

TOTAL ASSETS LESS CURRENT LIABILITIES			56,578

Creditors: Amounts Falling Due After More Than One Year	7		(85,145 )

NET LIABILITIES			(28,567 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(28,667 )

SHAREHOLDERS' FUNDS			(28,567)

Page 1

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Future Stack And Zeza Property Ltd

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.

The financial statements were approved by the board of directors on 1 July 2026 and were signed on its behalf by:

Mr Oluwafemi Osmond Ketiku

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Future Stack And Zeza Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15749040 . The registered office is Studio 9, 50-54 St. Pauls Square, Birmingham, West Midlands, B3 1QS.

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. 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: NIL

4. Investment Property

	2025
	£
Fair Value
As at 29 May 2024	-
Additions	97,462

As at 31 May 2025	97,462

5. Debtors

	2025
	£
Due within one year
Prepayments and accrued income	1,718
Intercompany Loan - Future Stack Acquisitions Limited	39,000

	40,718

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	4
Accruals and deferred income	396
Directors' loan accounts	81,202

	81,602

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Future Stack And Zeza Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

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

	2025
	£
Roma Finance Mortgage Loan	69,000
Intercompany Loan - Future Stack Limited	16,145

	85,145

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100