Company Registration No. 12040232 (England and Wales)
ZEN KNOTWEED LTD
Unaudited accounts
for the year ended 30 June 2025
ZEN KNOTWEED LTD
Unaudited accounts
Contents
ZEN KNOTWEED LTD
Company Information
for the year ended 30 June 2025
Director
Anthony Chamberlain
Company Number
12040232 (England and Wales)
Registered Office
253 Cowbridge Road West,
Cardiff
Cardiff
CF5 5TD
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
ZEN KNOTWEED LTD
Statement of financial position
as at 30 June 2025
Tangible assets
6,134
8,685
Cash at bank and in hand
58,779
40,587
Creditors: amounts falling due within one year
(9,058)
(4,423)
Net current assets
49,721
36,164
Called up share capital
1
1
Profit and loss account
55,854
44,848
Shareholders' funds
55,855
44,849
For the year ending 30 June 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 12 December 2025 and were signed on its behalf by
Anthony Chamberlain
Director
Company Registration No. 12040232
ZEN KNOTWEED LTD
Notes to the Accounts
for the year ended 30 June 2025
ZEN KNOTWEED LTD is a private company, limited by shares, registered in England and Wales, registration number 12040232. The registered office is 253 Cowbridge Road West,, Cardiff, Cardiff, CF5 5TD, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
669
8,990
708
10,367
At 30 June 2025
669
8,990
708
10,367
At 1 July 2024
411
937
334
1,682
Charge for the year
67
2,248
236
2,551
At 30 June 2025
478
3,185
570
4,233
At 30 June 2025
191
5,805
138
6,134
At 30 June 2024
258
8,053
374
8,685
ZEN KNOTWEED LTD
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,458
3,823
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).