Ziya & Sons Property Limited 04993697 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 04993697 2025-01-01 2025-12-31 04993697 2025-12-31 04993697 bus:Director5 1 2025-12-31 04993697 bus:Director5 2 2025-12-31 04993697 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04993697 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04993697 bus:Micro-entities 2025-01-01 2025-12-31 04993697 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04993697 bus:FilletedAccounts 2025-01-01 2025-12-31 04993697 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04993697 bus:RegisteredOffice 2025-01-01 2025-12-31 04993697 bus:CompanySecretary1 2025-01-01 2025-12-31 04993697 bus:Director3 2025-01-01 2025-12-31 04993697 bus:Director4 2025-01-01 2025-12-31 04993697 bus:Director5 2025-01-01 2025-12-31 04993697 bus:Director5 1 2025-01-01 2025-12-31 04993697 bus:Director5 2 2025-01-01 2025-12-31 04993697 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04993697 bus:Agent1 2025-01-01 2025-12-31 04993697 countries:England 2025-01-01 2025-12-31 04993697 bus:Director5 1 2024-12-31 04993697 bus:Director5 2 2024-12-31 04993697 2024-01-01 2024-12-31 04993697 2024-12-31 04993697 bus:Director5 1 2024-12-31 04993697 bus:Director5 2 2024-12-31 04993697 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04993697 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04993697 bus:Director5 1 2024-01-01 2024-12-31 04993697 bus:Director5 2 2024-01-01 2024-12-31 04993697 bus:Director5 1 2023-12-31 04993697 bus:Director5 2 2023-12-31 iso4217:GBP xbrli:pure
image-name

Registration number: 04993697

Ziya & Sons Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Ziya & Sons Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ziya & Sons Property Limited

Company Information

Directors

Mr Yasin Ziya

Mr Cem Ziya

Mr Erdem Ziya

Company secretary

Ms Karen Gale

Registered office

13 Honey Hill
Blean
Canterbury
Kent
CT2 9JP

Accountants

Alison & Ryan Robinson
Chartered Accountant22A Bank Street
Ashford
Kent
TN23 1BE

 

Ziya & Sons Property Limited

(Registration number: 04993697)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

310,000

310,000

Current assets

6,686

37,247

Creditors: Amounts falling due within one year

(33,303)

(33,353)

Net current (liabilities)/assets

(26,617)

3,894

Total assets less current liabilities

283,383

313,894

Creditors: Amounts falling due after more than one year

(244,692)

(244,692)

Accruals and deferred income

(740)

(740)

 

37,951

68,462

Capital and reserves

37,951

68,462

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Honey Hill
Blean
Canterbury
Kent
CT2 9JP

These financial statements were authorised for issue by the Board on 22 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

 

Ziya & Sons Property Limited

(Registration number: 04993697)
Balance Sheet as at 31 December 2025

2025

At 1 January 2025
£

Advances to director
£

At 31 December 2025
£

Mr Erdem Ziya

Director loan to the company

554

(50)

504

-

-

-

554

(50)

504

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr Erdem Ziya

Director loan to the company

14,200

(13,647)

554

-

-

-

14,200

(13,647)

554

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

.........................................
Mr Erdem Ziya
Director