Zenen Ltd 08269724 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08269724 2024-11-01 2025-10-31 08269724 2025-10-31 08269724 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 08269724 bus:Micro-entities 2024-11-01 2025-10-31 08269724 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08269724 bus:FullAccounts 2024-11-01 2025-10-31 08269724 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08269724 bus:RegisteredOffice 2024-11-01 2025-10-31 08269724 bus:Director1 2024-11-01 2025-10-31 08269724 bus:Director2 2024-11-01 2025-10-31 08269724 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08269724 bus:Agent1 2024-11-01 2025-10-31 08269724 countries:EnglandWales 2024-11-01 2025-10-31 08269724 2023-11-01 2024-10-31 08269724 2024-10-31 08269724 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 08269724

Zenen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Zenen Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Zenen Ltd

Company Information

Directors

Mr D L Solomides

Mrs S D Solomides

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Zenen Ltd

(Registration number: 08269724)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,938

2,280

Current assets

13,649

7,817

Prepayments and accrued income

181

151

Creditors: Amounts falling due within one year

(14,947)

(12,311)

Net current liabilities

(1,117)

(4,343)

Total assets less current liabilities

821

(2,063)

Accruals and deferred income

(792)

(720)

 

29

(2,783)

Capital and reserves

29

(2,783)

 

Zenen Ltd

(Registration number: 08269724)
Balance Sheet as at 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 3 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Zenen Ltd

(Registration number: 08269724)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 April 2026 and signed on its behalf by:
 

.........................................
Mr D L Solomides
Director