ZIS ESTATES LTD - Accounts

ZIS ESTATES LTD
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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

Registered Number: 13013197
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
ZIS ESTATES LTD