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# ZEN EXTERIOR CLEANING LTD

## Company Registration Number:
15465812 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# ZEN EXTERIOR CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ZEN EXTERIOR CLEANING LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Dumitru Costin
Registered office: |  | 16b Windsor Road Harrow England HA3 5PX
Company Registration Number: |  | 15465812 (England and Wales)

# ZEN EXTERIOR CLEANING LTD

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
Dumitru Costin

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Dumitru Costin
Status: Director

# ZEN EXTERIOR CLEANING LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Turnover |  | 50,097 | 15,985
Cost of sales |  | ( 14,800 ) | ( 5,420 )
Gross Profit or (Loss) |  | 35,297 | 10,565
Administrative Expenses |  | ( 34,590 ) | ( 9,935 )
Operating Profit or (Loss) |  | 707 | 630
Profit or (Loss) Before Tax |  | 707 | 630
Profit or (Loss) for Period |  | 707 | 630

The notes form part of these financial statements

# ZEN EXTERIOR CLEANING LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 708 | 631
Total current assets: |  | 708 | 631
Net current assets (liabilities): |  | 708 | 631
Total assets less current liabilities: |  | 708 | 631
Total net assets (liabilities): |  | 708 | 631

The notes form part of these financial statements

# ZEN EXTERIOR CLEANING LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 707 | 630
Shareholders funds: |  | 708 | 631

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Dumitru Costin
Status: Director

The notes form part of these financial statements

# ZEN EXTERIOR CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZEN EXTERIOR CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 Feb 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ZEN EXTERIOR CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No