Company registration number:
07391263
Zonkey Solutions Limited
Unaudited filleted financial statements
31 August 2025
Zonkey Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zonkey Solutions Limited
Directors and other information
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Directors |
J Curle |
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A W Wood |
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Secretary |
A Wood |
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Company number |
07391263 |
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Registered office |
Runway East, Kings Court |
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Parsonage Lane |
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Bath |
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BA1 1ER |
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Business address |
Runway East, Kings Court |
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Parsonage Lane |
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Bath |
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BA1 1ER |
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Zonkey Solutions Limited
Statement of financial position
31 August 2025
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31/08/25 |
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31/08/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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228 |
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751 |
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_______ |
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_______ |
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Current assets |
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51,820 |
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46,139 |
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Prepayments and accrued income |
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3,787 |
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316 |
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_______ |
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_______ |
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55,607 |
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46,455 |
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Creditors: amounts falling due within one year |
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(
31,309) |
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(
29,936) |
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_______ |
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_______ |
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Net current assets |
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24,298 |
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16,519 |
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_______ |
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_______ |
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Total assets less current liabilities |
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24,526 |
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17,270 |
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Accruals and deferred income |
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(
11,384) |
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(
5,743) |
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_______ |
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_______ |
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Net assets |
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13,142 |
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11,527 |
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_______ |
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_______ |
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Capital and reserves |
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13,142 |
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11,527 |
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_______ |
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_______ |
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Notes to the financial statements
Zonkey Solutions Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Other financial commitments
At 31 August 2025, the company had
total commitments under non-cancellable operating leases
of £ 49,047
(2024: £ 13,737
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2026
, and are signed on behalf of the board by:
A W Wood
Director
Company registration number:
07391263
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Runway East, Kings Court, Parsonage Lane, Bath, BA1 1ER.