ZEN APPARELS LTD - Filleted accounts

Registered number

11970111

ZEN APPARELS LTD

Filleted Accounts

30 April 2025

ZEN APPARELS LTD
Registered number:		11970111
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		261			326

Current assets
Debtors	4	2,330			1,114
Cash at bank and in hand		151			1,769
		2,481			2,883

Creditors: amounts falling due within one year	5	(6,862)			(4,862)

Net current liabilities			(4,381)			(1,979)

Net liabilities			(4,120)			(1,653)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(4,121)			(1,654)

Shareholder's funds			(4,120)			(1,653)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Neeraj Neb
Director
Approved by the board on 30 October 2025

ZEN APPARELS LTD
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2024				408
	At 30 April 2025				408

	Depreciation
	At 1 May 2024				82
	Charge for the year				65
	At 30 April 2025				147

	Net book value
	At 30 April 2025				261
	At 30 April 2024				326


4	Debtors		2025		2024
£				£

	Other debtors		2,330		1,114


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Director's Account		4,612		4,612
	Other creditors		2,250		250
			6,862		4,862







6	Other information

	ZEN APPARELS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	71 - 75 Shelton Street
	Covent Garden
	London
	England
	WC2H 9JQ