Company Registration No. 10081007 (England and Wales)
Zentech Talent Limited
Unaudited accounts
for the year ended 31 March 2025
Zentech Talent Limited
Company Information
for the year ended 31 March 2025
Company Number
10081007 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Howard and Company
High Street
Egham
Surrey
TW20 9HE
Zentech Talent Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,534
25,790
Cash at bank and in hand
363,784
394,982
Creditors: amounts falling due within one year
(44,828)
(60,266)
Net current assets
503,224
515,768
Total assets less current liabilities
522,758
541,558
Creditors: amounts falling due after more than one year
(1,769)
(12,231)
Provisions for liabilities
Net assets
520,989
525,923
Called up share capital
1
1
Profit and loss account
520,988
525,922
Shareholders' funds
520,989
525,923
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 19 December 2025 and were signed on its behalf by
J Dhillon
Director
Company Registration No. 10081007
Zentech Talent Limited
Notes to the Accounts
for the year ended 31 March 2025
Zentech Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 10081007. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value of work done excluding VAT and trade discounts. Turnover is recognised when services are provided to the customer. Where a contract is partially completed at the balance sheet date and amounts invoiced differ from the value of work done, provision is made within creditors as deferred income, or within stock as work in progress as appropriate.
Where a contract to supply a contractor to a client is between the company and the client, the company recognises the contract value as turnover, and shows the cost of the contractor separately as a cost.
Where the company introduces a contractor to a client and the contractor forms a contract direct with the client, the company recognises any introductory commission it charges as turnover.
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
25% of net book value
Motor vehicles
25% of net book value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Zentech Talent Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,087
34,778
38,865
At 31 March 2025
4,342
34,778
39,120
At 1 April 2024
2,750
10,325
13,075
Charge for the year
398
6,113
6,511
At 31 March 2025
3,148
16,438
19,586
At 31 March 2025
1,194
18,340
19,534
At 31 March 2024
1,337
24,453
25,790
Amounts falling due within one year
Trade debtors
19,645
22,260
Accrued income and prepayments
322
442
Amounts falling due after more than one year
Other debtors
136,151
140,394
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,462
10,204
Trade creditors
8,100
21,060
Taxes and social security
19,683
25,532
7
Creditors: amounts falling due after more than one year
2025
2024
The loan to directors is interest bearing and is repayable over 240 monthly repayments.
At 1 April 2024 the directors owed £140,394 to the company. During the year to 31 March 2025 the directors repaid £4,243 leaving £136,151 owing to the company.
Zentech Talent Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).