Company Registration No. 14739578 (England and Wales)
ZEYNEP EN LTD
Unaudited accounts
for the year ended 31 March 2025
ZEYNEP EN LTD
Unaudited accounts
Contents
ZEYNEP EN LTD
Company Information
for the year ended 31 March 2025
Company Number
14739578 (England and Wales)
Registered Office
7-8 Shop Parade Halstead Road
Kirby Cross
Frinton-On-Sea
Essex
CO13 0LN
United Kingdom
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
ZEYNEP EN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
12,000
16,000
Cash at bank and in hand
166
1,834
Creditors: amounts falling due within one year
(14,469)
(23,502)
Net current liabilities
(14,303)
(21,668)
Net liabilities
(2,303)
(5,668)
Called up share capital
1
1
Profit and loss account
(2,304)
(5,669)
Shareholders' funds
(2,303)
(5,668)
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 members have 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 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Hulya Acar
Director
Company Registration No. 14739578
ZEYNEP EN LTD
Notes to the Accounts
for the year ended 31 March 2025
ZEYNEP EN LTD is a private company, limited by shares, registered in England and Wales, registration number 14739578. The registered office is 7-8 Shop Parade Halstead Road, Kirby Cross, Frinton-On-Sea, Essex, CO13 0LN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,000
5,000
20,000
At 31 March 2025
15,000
5,000
20,000
At 1 April 2024
3,000
1,000
4,000
Charge for the year
3,000
1,000
4,000
At 31 March 2025
6,000
2,000
8,000
At 31 March 2025
9,000
3,000
12,000
At 31 March 2024
12,000
4,000
16,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
398
-
Loans from directors
14,071
15,000
ZEYNEP EN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).