Zolv Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05589533

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,120		10,120

			10,120		10,120
CURRENT ASSETS
Debtors	5	9,953		10,000

		9,953		10,000
Creditors: Amounts Falling Due Within One Year	6	(10,218 )		(11,000 )

NET CURRENT ASSETS (LIABILITIES)			(265 )		(1,000 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,855		9,120

NET ASSETS			9,855		9,120

CAPITAL AND RESERVES
Called up share capital	7		132		132
Profit and Loss Account			9,723		8,988

SHAREHOLDERS' FUNDS			9,855		9,120

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 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.

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 Rachel Elizabeth Hay

Director

23rd December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Zolv Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05589533 . The registered office is Yorkshire House C/O Clockwise, Greek Street, Leeds, West Yorkshire, England, LS1 5SH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	10,120

As at 31 March 2025	10,120

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	10,120

As at 1 April 2024	10,120

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	9,953	10,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	10,218	11,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	132	132

8. Related Party Transactions

Zolv.com Limited

A company under the common control of the directors.

At the balance sheet date Zolv.com Limited owed an amount of £9,953 to Zolv Holdings Limited.