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Registered number: 09078480

Zarenkova Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Zarenkova Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Alexandra Zarenkova

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in EW, registered number 09078480

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Zarenkova Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Zarenkova Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,585				2,099
CURRENT ASSETS
Debtors		4		29,051				1,000
Cash at bank and in hand				226,374				158,262
				255,425				159,262
CREDITORS: Amounts falling due within one year		5		68,843				27,521
NET CURRENT ASSETS						186,582				131,741
TOTAL ASSETS LESS CURRENT LIABILITIES						192,167				133,840
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						192,166				133,839
SHAREHOLDERS' FUNDS						192,167				133,840
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Alexandra Zarenkova
Director

Zarenkova Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/04/2024		1,647		1,756		3,403
Additions		-		4,800		4,800
At 31/03/2025		1,647		6,556		8,203
Depreciation
At 01/04/2024		-		1,304		1,304
For the year		-		1,314		1,314
At 31/03/2025		-		2,618		2,618
Net Book Amounts
At 31/03/2025		1,647		3,938		5,585
At 31/03/2024		1,647		452		2,099

Zarenkova Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				29,051		1,000
				29,051		1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				30,014		14,661
Directors current account				19,108		9,884
Trade creditors				19,721		2,976
				68,843		27,521

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1