2024-12-01 2025-11-30 false Capium Accounts Production 1.1 13013197 2024-12-01 2025-11-30 13013197 bus:AbridgedAccounts 2024-12-01 2025-11-30 13013197 bus:FRS102 2024-12-01 2025-11-30 13013197 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13013197 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13013197 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13013197 2024-12-01 2025-11-30 13013197 2025-11-30 13013197 bus:RegisteredOffice 2024-12-01 2025-11-30 13013197 core:WithinOneYear 2025-11-30 13013197 core:AfterOneYear 2025-11-30 13013197 1 2024-12-01 2025-11-30 13013197 bus:Director1 2024-12-01 2025-11-30 13013197 bus:Director1 2025-11-30 13013197 bus:Director1 2023-12-01 2024-11-30 13013197 2023-12-01 13013197 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 13013197 2023-12-01 2024-11-30 13013197 2024-11-30 13013197 core:WithinOneYear 2024-11-30 13013197 core:AfterOneYear 2024-11-30 13013197 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 13013197 core:InvestmentProperties 2024-12-01 2025-11-30 13013197 core:InvestmentProperties 2025-11-30 13013197 core:InvestmentProperties 2024-11-30 13013197 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 13013197 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 13013197 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 13013197 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13013197 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 13013197 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13013197 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13013197 core:Non-currentFinancialInstruments 2025-11-30 13013197 core:Non-currentFinancialInstruments 2024-11-30 13013197 core:ShareCapital 2025-11-30 13013197 core:ShareCapital 2024-11-30 13013197 core:RetainedEarningsAccumulatedLosses 2025-11-30 13013197 core:RetainedEarningsAccumulatedLosses 2024-11-30 13013197 dpl:Item1 2024-12-01 13013197 dpl:Item1 2025-11-30 13013197 dpl:Item1 2023-12-01 13013197 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13013197
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
ZIS ESTATES LTD

ZIS ESTATES LTD Contents Page For the year ended 30 November 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 13013197 ZIS ESTATES LTD Balance Sheet As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 108,629 |  | 108,629
|  | 108,629 |  | 108,629
Current assets |  |  |
Debtors |  | 0 |  | (1,100)
Cash at bank and in hand |  | 15,673 |  | 13,934
|  | 15,673 |  | 12,834
Creditors: amount falling due within one year |  | (1,466) |  | (697)
Net current assets |  | 14,207 |  | 12,137
Total assets less current liabilities |  | 122,836 |  | 120,766
Creditors: amount falling due after more than one year |  | (110,718) |  | (110,718)
Net assets |  | 12,118 |  | 10,048
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 12,018 |  | 9,948
Shareholders' funds |  | 12,118 |  | 10,048
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 August 2026 and were signed by:
------------------------------- Rais Uddin Director
1

ZIS ESTATES LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information ZIS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13013197, registration address Rock Side Villa, 13 Shaw Street, Mansfield, NG18 2NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the rent received during the period.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 December 2024 | 108,629 |  | 108,629
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 108,629 |  | 108,629
Depreciation
At 01 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | - |  | -
Net book values
Closing balance as at 30 November 2025 | 108,629 |  | 108,629
Opening balance as at 01 December 2024 | 108,629 |  | 108,629
2