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REGISTERED NUMBER: NI643402 (Northern Ireland)















Ten to Zen Limited

Unaudited Financial Statements For The Year Ended 31 January 2025






Ten to Zen Limited (Registered number: NI643402)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Statement of Financial Position 1


Ten to Zen Limited (Registered number: NI643402)

Statement of Financial Position
31 January 2025

2025 2024
£    £   
FIXED ASSETS 50,902 10,910

CURRENT ASSETS 51,808 42,435

CREDITORS
Amounts falling due within one year (35,619 ) (22,251 )
NET CURRENT ASSETS 16,189 20,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,091

31,094

CREDITORS
Amounts falling due after more than one
year

(4,802

)

(5,791

)
NET ASSETS 62,289 25,303

CAPITAL AND RESERVES 62,289 25,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ten to Zen Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI643402

Registered office: 32 Balholm Drive
Belfast
Northern Ireland
BT14 7NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ten to Zen Limited (Registered number: NI643402)

Statement of Financial Position - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




Mr M W Sammon - Director



Mr O A O'Kane - Director