Company Registration No. 14335456 (England and Wales)
ZEN PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2025
ZEN PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
ZEN PROPERTY SERVICES LIMITED
Company Information
for the year ended 30 September 2025
Company Number
14335456 (England and Wales)
Registered Office
79 Oakley Road
Wilton
Salisbury
Wiltshire
SP2 0FA
England
ZEN PROPERTY SERVICES LIMITED
Statement of financial position
as at 30 September 2025
Tangible assets
1,567
2,351
Investment property
400,000
400,000
Cash at bank and in hand
5,714
13,389
Creditors: amounts falling due within one year
(136,360)
(147,637)
Net current liabilities
(123,126)
(124,580)
Total assets less current liabilities
278,441
277,771
Creditors: amounts falling due after more than one year
(277,500)
(277,500)
Provisions for liabilities
Deferred tax
(4,079)
(4,079)
Net liabilities
(3,138)
(3,808)
Called up share capital
100
100
Revaluation reserve
17,391
17,391
Profit and loss account
(20,629)
(21,299)
Shareholders' funds
(3,138)
(3,808)
For the year ending 30 September 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 her 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 27 May 2026 and were signed on its behalf by
Lola Woodward
Director
Company Registration No. 14335456
ZEN PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2025
ZEN PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14335456. The registered office is 79 Oakley Road, Wilton, Salisbury, Wiltshire, SP2 0FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
ZEN PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
3,332
At 30 September 2025
1,765
At 30 September 2025
1,567
At 30 September 2024
2,351
Fair value at 1 October 2024
400,000
At 30 September 2025
400,000
Amounts falling due within one year
Accrued income and prepayments
-
1,807
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,596
14,185
Loans from directors
133,764
133,452
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
277,500
277,500
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).