Companies House 2024-08-01 2025-07-31 false 04849439 2025-07-31 04849439 2024-08-01 2025-07-31 04849439 2023-08-01 2024-07-31 04849439 uk-bus:Director1 2024-08-01 2025-07-31 04849439 uk-bus:Director2 2024-08-01 2025-07-31 04849439 2024-08-01 2025-07-31 04849439 uk-bus:Micro-entities 2024-08-01 2025-07-31 04849439 uk-bus:FullAccounts 2024-08-01 2025-07-31 04849439 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04849439 2024-07-31 04849439 uk-core:WithinOneYear 2025-07-31 04849439 uk-core:WithinOneYear 2024-07-31 04849439 uk-core:AfterOneYear 2025-07-31 04849439 1 2024-08-01 2025-07-31 04849439 2 2024-08-01 2025-07-31 04849439 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 04849439

ZENTRIC LIMITED

Micro-entity Accounts

31 July 2025

## ZENTRIC LIMITED Registered Number 04849439

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 439,154 | 392,969
Current Assets |  | 82,950 | 123,135
Creditors: amounts falling due within one year |  | (37,352) | (40,934)
Net current assets (liabilities) |  | 45,598 | 82,201
Total assets less current liabilities |  | 484,752 | 475,170
Creditors: amounts falling due after more than one year |  | (310,333) | (310,333)
Total net assets (liabilities) |  | 174,419 | 164,837
Capital and reserves |  | 174,419 | 164,837

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
S S Rihal, Director

## ZENTRIC LIMITED Registered Number 04849439

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0