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Registered number: 09073782






Zentia14 Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
Mr M R Thomas



SECRETARY
Mr M R Thomas


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09073782



BANKERS
RBS PLC



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		11,397		6,399

CURRENT ASSETS
Debtors	4	12,485		2,695
Cash at bank and in hand		1,689		14,705
		14,174		17,400
CREDITORS: Amounts falling due within one year	5	12,871		8,162
NET CURRENT ASSETS			1,303		9,238
TOTAL ASSETS LESS CURRENT LIABILITIES			12,700		15,637


CREDITORS: Amounts falling due after more than one year	6		3,490		7,272

NET ASSETS			9,210		8,365

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			9,200		8,355
SHAREHOLDERS' FUNDS			9,210		8,365

For the year ending 30/06/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/05/2026 and signed on their behalf by



.............................
Mr M R Thomas
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 15%
Commercial Vehicles		straight line 20%
Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/07/2024	1,905	21,250	1,631	24,786
Additions	-	7,866	-	7,866
At 30/06/2025	1,905	29,116	1,631	32,652
Depreciation
At 01/07/2024	1,530	15,898	959	18,387
For the year	56	2,644	168	2,868
At 30/06/2025	1,586	18,542	1,127	21,255
Net Book Amounts
At 30/06/2025	319	10,574	504	11,397
At 30/06/2024	375	5,352	672	6,399





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	456
PAYE control	-	2,239
Other debtors	12,485	-
	12,485	2,695





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	6,790
Directors current account	11,671	172
Accruals	1,200	1,200
	12,871	8,162





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	3,490	7,272
	3,490	7,272





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1