Company Registration No. 6039301 (England and Wales)
Zinnia Care Ltd
Unaudited accounts
for the year ended 31 March 2025
Zinnia Care Ltd
Unaudited accounts
Contents
Zinnia Care Ltd
Company Information
for the year ended 31 March 2025
Director
Mrs Nkechi Zee Enweremadu
Company Number
6039301 (England and Wales)
Registered Office
202
St Albans Hill
HEMEL HEMPSTEAD
Hertfordshire
HP3 9JW
United Kingdom
Zinnia Care Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
62,690
78,467
Cash at bank and in hand
20,957
48,939
Creditors: amounts falling due within one year
(141,544)
(170,431)
Net current assets
40,090
32,108
Total assets less current liabilities
102,780
110,575
Creditors: amounts falling due after more than one year
(50,806)
(90,606)
Called up share capital
100
100
Profit and loss account
51,874
19,869
Shareholders' funds
51,974
19,969
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Mrs Nkechi Zee Enweremadu
Director
Company Registration No. 6039301
Zinnia Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Zinnia Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 6039301. The registered office is 202 , St Albans Hill, HEMEL HEMPSTEAD, Hertfordshire, HP3 9JW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over the lease terms. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments. The company has 8 years lease of office building where they carry out their business activities.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
123,059
20,245
4,521
5,798
153,623
At 31 March 2025
123,059
20,245
4,989
5,798
154,091
At 1 April 2024
46,147
20,245
3,933
4,831
75,156
Charge for the year
15,149
-
613
483
16,245
At 31 March 2025
61,296
20,245
4,546
5,314
91,401
At 31 March 2025
61,763
-
443
484
62,690
At 31 March 2024
76,912
-
588
967
78,467
Zinnia Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
94,866
153,600
Accrued income and prepayments
65,811
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,091
-
Obligations under finance leases and hire purchase contracts
15,627
15,084
Taxes and social security
33,701
50,528
Other creditors
74,436
73,511
Loans from directors
4,689
31,308
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
50,806
66,173
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 68 (2024: 80).