Company Registration No. 11219426 (England and Wales)
ZEALSENSE LIMITED
Unaudited Financial Statements
for the year ended 28 February 2025
ZEALSENSE LIMITED
Unaudited Financial Statements
Contents
ZEALSENSE LIMITED
Company Information
for the year ended 28 February 2025
Directors
Atchuthan GANESHALINGAM
Nadarajah THEVANANTH
Company Number
11219426 (England and Wales)
Registered Office
234 Uxbridge Road
Hampton Hill
Middlesex
TW12 1AY
United Kingdom
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
ZEALSENSE LIMITED
Statement of financial position
as at 28 February 2025
Investment property
675,000
675,000
Cash at bank and in hand
11,863
2,629
Creditors: amounts falling due within one year
(29,633)
(23,830)
Net current liabilities
(12,360)
(18,529)
Total assets less current liabilities
662,640
656,471
Creditors: amounts falling due after more than one year
(588,109)
(573,482)
Called up share capital
400
400
Revaluation reserve
96,037
96,037
Profit and loss account
(21,906)
(13,448)
Shareholders' funds
74,531
82,989
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Nadarajah THEVANANTH
Director
Company Registration No. 11219426
ZEALSENSE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
ZEALSENSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11219426. The registered office is 234 Uxbridge Road, Hampton Hill, Middlesex, TW12 1AY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2024
675,000
At 28 February 2025
675,000
Amounts falling due within one year
Accrued income and prepayments
1,092
2,672
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,270
16,657
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
318,109
318,109
Loans from directors
270,000
255,373
ZEALSENSE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
8
Transactions with related parties
The amount of loan advanced by the directors stood at 28 February 2025 £276,270 (£138,135 from Mr. Atchuthan Ganeshalingam and £138,135 from Mr. Nadarajah Thevananth). At the balance sheet date, the directors loan outstanding is presented within creditors: amounts falling due within one year £6,270 and after more than one year £270,000.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).