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# ZEN FACILITIES LTD

## Company Registration Number:
15505734 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# ZEN FACILITIES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ZEN FACILITIES LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 136a-136b Myddleton Road London England N22 8NQ
Company Registration Number: |  | 15505734 (England and Wales)

# ZEN FACILITIES LTD

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 6,775 | 5,402
Creditors: amounts falling due within one year: | ( 4,481 ) | ( 4,167 )
Net current assets (liabilities): | 2,294 | 1,235
Total assets less current liabilities: | 2,294 | 1,235
Total net assets (liabilities): | 2,294 | 1,235
Capital and reserves: | 2,294 | 1,235

# ZEN FACILITIES LTD

## Balance sheet continued

For the year ending 28 February 2026 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Zain-Al-Dein AL ZAIN
Status: Director

The notes form part of these financial statements

# ZEN FACILITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 1

# ZEN FACILITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No