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Company Registration No. 06593643 (England and Wales)
Zenith Surveys Limited Unaudited accounts for the year ended 31 March 2025
Zenith Surveys Limited Unaudited accounts Contents
Page
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Zenith Surveys Limited Company Information for the year ended 31 March 2025
Director
Mark Jordan
Company Number
06593643 (England and Wales)
Registered Office
2 King Mark House Stret Constantine Newquay TR7 1GF United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Zenith Surveys Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,371 
4,494 
Investments
1 
1 
3,372 
4,495 
Current assets
Debtors
- 
12,975 
Cash at bank and in hand
47,423 
3,022 
47,423 
15,997 
Creditors: amounts falling due within one year
(8,447)
(7,823)
Net current assets
38,976 
8,174 
Total assets less current liabilities
42,348 
12,669 
Creditors: amounts falling due after more than one year
(986)
(4,837)
Net assets
41,362 
7,832 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
41,347 
7,817 
Shareholders' funds
41,362 
7,832 
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 his 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 9 June 2025 and were signed on its behalf by
Mark Jordan Director Company Registration No. 06593643
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Zenith Surveys Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Zenith Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 06593643. The registered office is 2 King Mark House, Stret Constantine, Newquay, TR7 1GF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
66,632 
At 31 March 2025
66,632 
Depreciation
At 1 April 2024
62,138 
Charge for the year
1,123 
At 31 March 2025
63,261 
Net book value
At 31 March 2025
3,371 
At 31 March 2024
4,494 
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Zenith Surveys Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1 
Valuation at 31 March 2025
1 
The Company owns 1 ordinary A share in Skymatics Ltd. During the year it received dividends of £25,000, representing a share of the profit distribution. (2024: £ nil).
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
12,975 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,534 
3,534 
VAT
2,105 
2,045 
Taxes and social security
2,411 
1,649 
Loans from directors
- 
125 
Accruals
397 
470 
8,447 
7,823 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
986 
4,837 
9
Transactions with related parties
During the year the only turnover achieved by the Company was that of re-charges to Skymatics Ltd, a Company partially owned by Zenith Surveys Ltd. Sales raised represented re-charges for the following items: Motor/Vehicle expenses & Leasing payments £4,876 (2024: £5,194) Consultancy/Management charge £3,000 (2024: £10,000) Insurance recharged £1,450 (2024: Nil)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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