ZEN'S BUILDING SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12830731

ZEN'S BUILDING SERVICES LIMITED

Filleted Unaudited Financial Statements

31 August 2025

ZEN'S BUILDING SERVICES LIMITED

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	44,467	53,979
	--------	--------

Current assets	112,922	191,421
Prepayments and accrued income	4,188	4,052
	---------	---------
	117,110	195,473

Creditors: amounts falling due within one year	8,223	50,190
	---------	---------
Net current assets	108,887	145,283
	---------	---------
Total assets less current liabilities	153,354	199,262

Provisions for liabilities	9,846	10,027

Accruals and deferred income	–	14
	---------	---------
	143,508	189,221
	---------	---------

Capital and reserves	143,508	189,221
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Director's advances, credits and guarantees

The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st August 2025 £298 (2024 is £12,259).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

Mr S. Tosku
Director

Company registration number: 12830731

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.