FreeAgent 8d3b44a111d159552bcbcb8aaff9a6a87aea98cb false No description of principal activity 01 April 2024 31 March 2025 SC588599 2024-04-01 2025-03-31 SC588599 uk-bus:Director1 2024-04-01 2025-03-31 SC588599 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC588599 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC588599 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC588599 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC588599 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-04-01 2025-03-31 SC588599 2024-04-01 SC588599 2025-03-31 SC588599 uk-core:CurrentFinancialInstruments 2025-03-31 SC588599 uk-core:Non-currentFinancialInstruments 2025-03-31 SC588599 2023-04-01 2024-03-31 SC588599 2024-03-31 SC588599 uk-core:CurrentFinancialInstruments 2024-03-31 SC588599 uk-core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:pure

# Zylke Limited

Unaudited financial statements for the year ended 31 March 2025

## Company information

Zylke Limited is a private company limited by shares, registered in Scotland, registered number SC588599.

The company's registered office is: 13 Garnockside, Glengarnock, Beith, KA14 3AB, United Kingdom.

## Balance Sheet

#### as at 31 March 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 0.00 |  | 578.79 |
Current assets | 906.58 |  | 786.81 |
Creditors: amounts falling due within one year | (1,149.83) |  | (1,149.83) |
Net current assets / (liabilities) |  | (243.25) |  | (363.02)
Total assets less current liabilities |  | (243.25) |  | 215.77
Accruals and deferred income |  | (420.00) |  | (210.00)
Net assets |  | (663.25) |  | 5.77
Capital and reserves |  | (663.25) |  | 5.77

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Stephen Joseph McNeill
05 November 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   Mr S Joseph McNeill Balance outstanding at start of year -£1,150 Amounts advanced £0 Amounts repaid £0 Balance outstanding at end of year -£1,150