Zen By Zara Sena Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14090810

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		484		645

			484		645
CURRENT ASSETS
Cash at bank and in hand		232		205

		232		205
Creditors: Amounts Falling Due Within One Year	5	(10,141 )		(7,812 )

NET CURRENT ASSETS (LIABILITIES)			(9,909 )		(7,607 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,425 )		(6,962 )

NET LIABILITIES			(9,425 )		(6,962 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(9,426 )		(6,963 )

SHAREHOLDERS' FUNDS			(9,425)		(6,962)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Zara Wilkinson

Director

28/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Zen By Zara Sena Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14090810 . The registered office is 5 York Way, London, N1C 4AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	742

As at 31 May 2025	742

Depreciation
As at 1 June 2024	97
Provided during the period	161

As at 31 May 2025	258

Net Book Value
As at 31 May 2025	484

As at 1 June 2024	645

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,254	1,254
Accruals and deferred income	564	564
Director's loan account	8,323	5,994

	10,141	7,812

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Zen By Zara Sena Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Ms Zara Wilkinson	(5,995 )	(2,328 )	-	-	(8,323 )

The above loan is unsecured, interest free and repayable on demand.

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