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Company Registration No. 15870951 (England and Wales)
Zimabo Properties Ltd Unaudited accounts for the year ended 31 July 2026
Zimabo Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zimabo Properties Ltd Company Information for the year ended 31 July 2026
Directors
Kwaku Oware Boateng Yvonne Odera Boateng
Secretary
Yvonne Boateng
Company Number
15870951 (England and Wales)
Registered Office
145 Temple Hill Dartford DA1 5TU United Kingdom
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
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Zimabo Properties Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
8,395
Investment property
5
327,888
-
327,888
8,395
Current assets
Cash at bank and in hand
3,267
91,594
Creditors: amounts falling due within one year
6
(16,053)
(100,216)
Net current liabilities
(12,786)
(8,622)
Total assets less current liabilities
315,102
(227)
Creditors: amounts falling due after more than one year
7
(323,499)
-
Net liabilities
(8,397)
(227)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,398)
(228)
Shareholders' funds
(8,397)
(227)
For the year ending 31 July 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2026 and were signed on its behalf by
Kwaku Oware Boateng Director Company Registration No. 15870951
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Zimabo Properties Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Zimabo Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15870951. The registered office is 145 Temple Hill, Dartford, DA1 5TU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible Fixed Assets
Investment Property held to earn rentals or for capital appreciation or both. The Investment property is held under the fair value model
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2025
8,395
Transfer to investment property
(8,395)
At 31 July 2026
-
Depreciation
At 31 July 2026
-
Net book value
At 31 July 2026
-
At 31 July 2025
8,395
5
Investment property
2026
£
Additions
327,888
At 31 July 2026
327,888
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Zimabo Properties Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
15,753
100,000
Accruals
300
216
16,053
100,216
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
223,499
-
Loans from directors
100,000
-
323,499
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -