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Company No: 09837961 (England and Wales)

ZENLEC LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ZENLEC LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ZENLEC LTD

BALANCE SHEET

As at 31 March 2024
ZENLEC LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 8,236 9,708
Current assets 55,505 47,100
Creditors: amounts falling due within one year ( 42,635) ( 29,255)
Net current assets 12,870 17,845
Total assets less current liabilities 21,106 27,553
Creditors: amounts falling due after more than one year ( 21,047) ( 26,988)
Net assets 59 565
Capital and reserves 59 565

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Zenlec Ltd (registered number: 09837961) were approved and authorised for issue by the director on 30 June 2024 and were signed on its behalf by:

J P Barnes
Director
ZENLEC LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ZENLEC LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09837961). The address of its registered office is 15 Perrymead Prestwich, Manchester, M25 2QJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within debtors at 31st March 2024 is a loan of £5,894 owed by the director of the company. The loan is interest free and repayable on demand.