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Company Registration No. 10053680 (England and Wales)
Zensen Ltd Unaudited accounts for the year ended 31 March 2025
Zensen Ltd Unaudited accounts Contents
Page
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Zensen Ltd Company Information for the year ended 31 March 2025
Director
Ismail Sen
Company Number
10053680 (England and Wales)
Registered Office
75 Harrison Way Rownhams Southampton Hampshire SO16 8LZ England
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Zensen Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,964 
34,156 
Current assets
Cash at bank and in hand
54,946 
49,164 
Creditors: amounts falling due within one year
(23,084)
(12,585)
Net current assets
31,862 
36,579 
Total assets less current liabilities
43,826 
70,735 
Creditors: amounts falling due after more than one year
- 
(19,439)
Net assets
43,826 
51,296 
Capital and reserves
Profit and loss account
43,826 
51,296 
Shareholders' funds
43,826 
51,296 
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 23 May 2025 and were signed on its behalf by
Ismail Sen Director Company Registration No. 10053680
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Zensen Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Zensen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10053680. The registered office is 75 Harrison Way, Rownhams, Southampton, Hampshire, SO16 8LZ, England.
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:
Computer equipment
3 Years Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
17,896 
91,608 
109,504 
Revaluations
- 
(37,421)
(37,421)
At 31 March 2025
17,896 
54,187 
72,083 
Depreciation
At 1 April 2024
17,015 
58,333 
75,348 
Charge for the year
(881)
(14,348)
(15,229)
At 31 March 2025
16,134 
43,985 
60,119 
Net book value
At 31 March 2025
1,762 
10,202 
11,964 
At 31 March 2024
881 
33,275 
34,156 
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Zensen Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,667 
340 
Trade creditors
252 
198 
Taxes and social security
6,665 
3,613 
Other creditors
4,500 
7,804 
Accruals
- 
630 
23,084 
12,585 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
19,439 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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