Registration number: SC307453

Zander Property Solutions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Zander Property Solutions Limited

Company Information

Director

Mr James Alexander Grant

Registered office

13-15 Morningside Drive Edinburgh EH10 5LZ

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

Zander Property Solutions Limited

(Registration number: SC307453)
Balance Sheet as at 29 August 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	3	102,000	102,000
Tangible assets	4	1,310	1,667
		103,310	103,667
Current assets
Debtors	5	1	1
Cash at bank and in hand		1,708	782
		1,709	783
Creditors: Amounts falling due within one year	6	(85,403)	(89,297)
Net current liabilities		(83,694)	(88,514)
Net assets		19,616	15,153
Capital and reserves
Called up share capital		100	100
Retained earnings		19,516	15,053
Shareholders' funds		19,616	15,153

For the financial period ending 29 August 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 period in question in accordance with section 476; and
•	The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026
 

......................................... Mr James Alexander Grant Director

Zander Property Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 29 August 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on reducing balance and 25% on cost

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Zander Property Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 29 August 2025

3	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 September 2024	102,000	102,000
At 29 August 2025	102,000	102,000
Amortisation
Carrying amount
At 29 August 2025	102,000	102,000
At 31 August 2024	102,000	102,000

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 September 2024	3,780	2,659	20,492	26,931
At 29 August 2025	3,780	2,659	20,492	26,931
Depreciation
At 1 September 2024	3,780	2,587	18,897	25,264
Charge for the period	-	16	341	357
At 29 August 2025	3,780	2,603	19,238	25,621
Carrying amount
At 29 August 2025	-	56	1,254	1,310
At 31 August 2024	-	72	1,595	1,667

5

Debtors

6

Creditors

Creditors: amounts falling due within one year

Zander Property Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 29 August 2025

	2025 £	2024 £
Due within one year
Trade creditors	24,460	26,520
Taxation and social security	429	755
Accruals and deferred income	3,139	3,139
Other creditors	57,375	58,883
	85,403	89,297