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Zanestra Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 December 2024
Braiden Accounts Limited
Chartered Accountants
26 Waterfront
Brighton Marina Village
Brighton
East Sussex
BN2 5WA
Zanestra Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Zanestra Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15321195

| 31 December 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 22,001 |
Cash at bank and in hand |  | 758 |
|  | 22,759 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,759
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,759
NET ASSETS |  |  | 15,759
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Revaluation reserve | 7 |  | 17,838
Profit and Loss Account |  |  | (2,080 )
SHAREHOLDERS' FUNDS |  |  | 15,759

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony Race Director
17/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Zanestra Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
Zanestra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15321195 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
4. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Other debtors | 1
Due after more than one year
Other debtors | 22,000
| 22,001

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Amounts owed to participating interests | 7,000

6. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 November 2024 | 17,838
As at 31 December 2024 | 17,838

Page 2