Zaante Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07154975

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		187
Investments	5		6,000		6,000

			6,000		6,187
CURRENT ASSETS
Debtors	6	-		170,476
Cash at bank and in hand		48,443		63,066

		48,443		233,542
Creditors: Amounts Falling Due Within One Year	7	(27,476 )		(25,644 )

NET CURRENT ASSETS (LIABILITIES)			20,967		207,898

TOTAL ASSETS LESS CURRENT LIABILITIES			26,967		214,085

NET ASSETS			26,967		214,085

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			26,965		214,083

SHAREHOLDERS' FUNDS			26,967		214,085

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs K V Bakker

Director

19/05/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Zaante Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07154975 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	9,542

As at 31 March 2025	9,542

Depreciation
As at 1 April 2024	9,355
Provided during the period	187

As at 31 March 2025	9,542

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	187

5. Investments

	Unlisted
	£
Cost
As at 1 April 2024	6,000

As at 31 March 2025	6,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	6,000

As at 1 April 2024	6,000

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Zaante Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	170,476

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	911	677
Accruals and deferred income	2,268	2,130
Director's loan account	24,297	22,837

	27,476	25,644

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

The director, Mrs K V L Bakker, is also a director and shareholder of Zaandel Limited.

During the year there has been no loans to Zaandel Limited from Zaante Limited. As at 31 March 2025 the balance owed to Zaante Limited is £Nil (31 March 2024: £170,476)

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