Company Registration No. 14725956 (England and Wales)
Zenscape Trading Limited
Unaudited accounts
for the year ended 31 March 2025
Zenscape Trading Limited
Unaudited accounts
Contents
Zenscape Trading Limited
Company Information
for the year ended 31 March 2025
Company Number
14725956 (England and Wales)
Registered Office
Foundry
10 Dolphin Centre
Poole
BH15 1SP
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Zenscape Trading Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
342
-
Creditors: amounts falling due within one year
(9,290)
(11,500)
Net current liabilities
(1,668)
(11,500)
Net liabilities
(1,668)
(11,500)
Called up share capital
100
100
Profit and loss account
(1,768)
(11,600)
Shareholders' funds
(1,668)
(11,500)
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 his 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 13 November 2025 and were signed on its behalf by
Jack Bradley
Director
Company Registration No. 14725956
Zenscape Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
Zenscape Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14725956. The registered office is Foundry, 10 Dolphin Centre, Poole, BH15 1SP, 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.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,751
Loans from directors
8,416
2,896
At 31 March 2024 the company owed the director £2,896.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).