ZENFERN HOME DELIVERY SERVICES LTD

Company Registration Number:
15700593 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 2 May 2024

End date: 31 May 2025

ZENFERN HOME DELIVERY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZENFERN HOME DELIVERY SERVICES LTD

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

Principal Activity The principal activity of the company during the year continued to be the provision of home delivery, last-mile logistics, and related transport services. Zenfern Home Delivery Services Ltd provides flexible delivery solutions to retailers, distributors, and e-commerce companies, with a focus on reliability, speed, and operational efficiency. Business Review During the year, the company continued to build its operational capability within the home delivery and logistics sector. Key priorities included strengthening client relationships, improving route planning, enhancing operational processes, and maintaining strong service quality for end customers. Despite challenging market conditions within the UK delivery sector characterised by increased cost pressures, seasonal fluctuations, and operational volatility the company remained focused on sustainable growth, cost control, and service performance. The directors consider the performance for the year to be satisfactory given the operational environment, and the company is positioned to continue progressing in the next financial year. Going Concern The directors have assessed the company’s cash flow forecasts, working capital requirements, and operational plans for the next 12 months. Based on this review, the directors believe the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going-concern basis.



Directors

The director shown below has held office during the whole of the period from
2 May 2024 to 31 May 2025

Lee Cook

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 December 2025

And signed on behalf of the board by:
Name: Lee Cook
Status: Director

ZENFERN HOME DELIVERY SERVICES LTD

Profit And Loss Account

for the Period Ended 31 May 2025

13 months to 31 May 2025


£
Turnover: 576,200
Cost of sales: ( 374,530 )
Gross profit(or loss): 201,670
Administrative expenses: ( 57,819 )
Operating profit(or loss): 143,851
Profit(or loss) before tax: 143,851
Profit(or loss) for the financial year: 143,851

ZENFERN HOME DELIVERY SERVICES LTD

Balance sheet

As at 31 May 2025

Notes 13 months to 31 May 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 35,230
Total fixed assets: 35,230
Current assets
Debtors: 4 118,760
Cash at bank and in hand: 91,430
Total current assets: 210,190
Creditors: amounts falling due within one year: 5 ( 101,569 )
Net current assets (liabilities): 108,621
Total assets less current liabilities: 143,852
Total net assets (liabilities): 143,852
Capital and reserves
Called up share capital: 1
Profit and loss account: 143,851
Total Shareholders' funds: 143,852

The notes form part of these financial statements

ZENFERN HOME DELIVERY SERVICES LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 December 2025
and signed on behalf of the board by:

Name: Lee Cook
Status: Director

The notes form part of these financial statements

ZENFERN HOME DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ZENFERN HOME DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to 31 May 2025
    Average number of employees during the period 12

ZENFERN HOME DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 35,230 35,230
Disposals
Revaluations
Transfers
At 31 May 2025 35,230 35,230
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2025
Net book value
At 31 May 2025 35,230 35,230

ZENFERN HOME DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

13 months to 31 May 2025
£
Trade debtors 118,760
Total 118,760

ZENFERN HOME DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

13 months to 31 May 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 101,569
Total 101,569