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Registration number: 10061804

Zeta Housing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Zeta Housing Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Zeta Housing Limited

(Registration number: 10061804)
Statement of Financial Position as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 180,314 | 180,314
Current assets | 149,097 | 126,415
Creditors: Amounts falling due within one year | (91,006) | (86,469)
Net current assets | 58,091 | 39,946
Total assets less current liabilities | 238,405 | 220,260
Creditors: Amounts falling due after more than one year | (180,489) | (180,489)
Accruals and deferred income | (844) | (1,354)
| 57,072 | 38,417
Capital and reserves | 57,072 | 38,417

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Royal Crescent
Weston-super-Mare
Somerset
BS23 2AX

Principal activity

The principal activity of the company is providing supported accommodation

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Zeta Housing Limited

(Registration number: 10061804)
Statement of Financial Position as at 30 June 2025 (continued)

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:

Mr J Camp Director