REGISTERED NUMBER: 09724943 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Zinpify Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

F S Y Chan

J S M Poon

REGISTERED OFFICE:

2nd Floor

62 High Street

Stony Stratford

Milton Keynes

MK11 1AQ

REGISTERED NUMBER:

09724943 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

2,848

3,507

CURRENT ASSETS

Debtors

5

1,573

2,087

Cash at bank

3,901

1,709

5,474

3,796

CREDITORS

Amounts falling due within one year

6

28,659

11,846

NET CURRENT LIABILITIES

(23,185

)

(8,050

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,337

)

(4,543

)

CREDITORS

Amounts falling due after more than one year

7

6,705

14,701

NET LIABILITIES

(27,042

)

(19,244

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(27,142

)

(19,344

)

SHAREHOLDERS' FUNDS

(27,042

)

(19,244

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

F S Y Chan - Director

1.	STATUTORY INFORMATION

Zinpify Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

12,212

Additions

291

At 31 August 2025

12,503

DEPRECIATION

At 1 September 2024

8,705

Charge for year

950

At 31 August 2025

9,655

NET BOOK VALUE

At 31 August 2025

2,848

At 31 August 2024

3,507

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

1,240

1,240

VAT

-

447

Prepayments

333

400

1,573

2,087

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

VAT

139

-

Other creditors

25,940

7,940

Directors' current accounts

1,030

2,406

Accrued expenses

1,550

1,500

28,659

11,846

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans - 2-5 years

6,705

14,701