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Company Registration No. 06335660 (England and Wales)
Zenos Automotive Ltd Unaudited accounts for the year ended 31 August 2025
Zenos Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zenos Automotive Ltd Company Information for the year ended 31 August 2025
Director
Alan Lubinsky
Company Number
06335660 (England and Wales)
Registered Office
Unit 5b Donington Race Circuit Castle Donington Derby DE74 2BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Zenos Automotive Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
741,158 
105,153 
Current assets
Inventories
93,445 
86,340 
Debtors
5
614,162 
611,001 
Cash at bank and in hand
2,068 
1,603 
709,675 
698,944 
Creditors: amounts falling due within one year
6
(1,939,361)
(1,333,840)
Net current liabilities
(1,229,686)
(634,896)
Net liabilities
(488,528)
(529,743)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(488,529)
(529,744)
Shareholders' funds
(488,528)
(529,743)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Alan Lubinsky Director Company Registration No. 06335660
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Zenos Automotive Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Zenos Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 06335660. The registered office is Unit 5b Donington Race Circuit, Castle Donington, Derby, DE74 2BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,096 
131,699 
132,795 
Additions
723,524 
64,000 
787,524 
Disposals
- 
(58,000)
(58,000)
At 31 August 2025
724,620 
137,699 
862,319 
Depreciation
At 1 September 2024
447 
27,195 
27,642 
Charge for the year
72,418 
29,801 
102,219 
On disposals
- 
(8,700)
(8,700)
At 31 August 2025
72,865 
48,296 
121,161 
Net book value
At 31 August 2025
651,755 
89,403 
741,158 
At 31 August 2024
649 
104,504 
105,153 
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Zenos Automotive Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
199,095 
155,304 
Other debtors
415,067 
455,697 
614,162 
611,001 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,403 
15,925 
VAT
9,357 
3,852 
Other creditors
577,305 
470,224 
Loans from directors
1,339,796 
843,839 
Accruals
3,500 
- 
1,939,361 
1,333,840 
7
Transactions with related parties
Amount included in Debtors owed by companies with the same director £415067 (2024: £455697). Amounts included in Creditors owed to companies with the same director £532953 (2024: £425872).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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