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COMPANY REGISTRATION NUMBER: 13710441

Zenex Educational Brands UK Limited (Previously known as Simkar Consultants Limited)

Filleted Unaudited Financial Statements

31 March 2025

Zenex Educational Brands UK Limited (Previously known as Simkar Consultants Limited)

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 4,691 | 5,912

Current assets

Debtors | 6 | 30,806 | 33,705
Cash at bank and in hand | 5,758 | 5,857
| -------- | --------
| 36,564 | 39,562

Creditors: amounts falling due within one year | 7 | 23,325 | 27,597
| -------- | --------
Net current assets | 13,239 | 11,965
| -------- | --------
Total assets less current liabilities | 17,930 | 17,877
| -------- | --------
Net assets | 17,930 | 17,877
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 17,830 | 17,777
| -------- | --------
Shareholders funds | 17,930 | 17,877
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Zenex Educational Brands UK Limited (Previously known as Simkar Consultants Limited)

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:

Mr S H Jones
Director

Company registration number: 13710441

Zenex Educational Brands UK Limited (Previously known as Simkar Consultants Limited)

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fingerpost, Hempstead Lane, Hailsham, BN27 3AA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover is the value of services provided in the period.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are recorded at cost, and subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% straight line

4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Equipment
| £
Cost |
At 1 April 2024 | 11,825
Additions | 2,314
| --------
At 31 March 2025 | 14,139
| --------
Depreciation |
At 1 April 2024 | 5,913
Charge for the year | 3,535
| --------
At 31 March 2025 | 9,448
| --------
Carrying amount |
At 31 March 2025 | 4,691
| --------
At 31 March 2024 | 5,912
| --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 17,000
Other debtors | 30,806 | 16,705
| -------- | --------
| 30,806 | 33,705
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 1,082 | 1,029
Social security and other taxes | – | 1,718
Other creditors | 22,243 | 24,850
| -------- | --------
| 23,325 | 27,597
| -------- | --------