Registration number: 14498641

ZTB PROPERTIES LTD

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

ZTB PROPERTIES LTD

Company Information

Directors

Zakirhusain Taiyebali Bharmal Mrs Rashida Zakirhusain Bharmal

Registered office

Suite 3 Second Floor 760 Eastern Avenue Newbury Park London United Kingdom IG2 7HU

Accountants

Tahas & Co Ltd Chartered Certified AccountantsSuite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ZTB PROPERTIES LTD
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZTB PROPERTIES LTD for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of ZTB PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ZTB PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of ZTB PROPERTIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZTB PROPERTIES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ZTB PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZTB PROPERTIES LTD. You consider that ZTB PROPERTIES LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ZTB PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

30 September 2026

ZTB PROPERTIES LTD

(Registration number: 14498641)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets		184,773	168,950
Current assets		14,477	7,563
Creditors: Amounts falling due within one year		(37,276)	(92,374)
Net current liabilities		(22,799)	(84,811)
Total assets less current liabilities		161,974	84,139
Creditors: Amounts falling due after more than one year		(152,750)	(72,000)
Accruals and deferred income		(1,800)	(4,892)
		7,424	7,247
Capital and reserves
Called up share capital		100	100
P&l reserve - retained profit and loss account b/fwd		7,147	1,290
Profit		1,177	5,857
Dividend for the period		(1,000)	-
Capital and reserves		7,424	7,247

1	General information

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

The address of its registered office is:
Suite 3 Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU
United Kingdom

These financial statements were authorised for issue by the Board on 30 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

ZTB PROPERTIES LTD

(Registration number: 14498641)
Balance Sheet as at 31 March 2026

•	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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 September 2026 and signed on its behalf by:
 

......................................... Zakirhusain Taiyebali Bharmal Director

......................................... Mrs Rashida Zakirhusain Bharmal Director