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Registered number: 13591414
ZECA-DENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
ZECA-DENT LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
ZECA-DENT LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13591414

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 48,511 |  | 72,788
|  |  | 48,511 |  | 72,788
CURRENT ASSETS
Debtors | 5 | 3,412 |  | 24,041 |
Cash at bank and in hand |  | 772 |  | 9,604 |
|  | 4,184 |  | 33,645 |
Creditors: Amounts Falling Due Within One Year | 6 | (255,173 ) |  | (232,511 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (250,989 ) |  | (198,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (202,478 ) |  | (126,078 )
NET LIABILITIES |  |  | (202,478 ) |  | (126,078 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (202,578 ) |  | (126,178 )
SHAREHOLDERS' FUNDS |  |  | (202,478) |  | (126,078)

Page 1
Page 2
ZECA-DENT LIMITED
Balance Sheet (continued)
As At 31 August 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Mihaela Cruciuc-Zeca Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ZECA-DENT LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
ZECA-DENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13591414 . The registered office is Suite 103 Stanmore Business And Innovation Centre, Howard Road, Stanmore, HA7 1GB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial Statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The fiancial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in thses financial statements are rounded to the nearest £. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the company meets its day to day working capital requirements through continued support of the company's director. The fiancial statements are prepared on the going concern basis as support from the company's director to provide financial support to the company in orer that it can continue to trade and meet its liabilities as they fall due. This support will continue for a period of at least 12 months from the date of approval of these financial statements. The financial statements do not include any adjustments that would result from a withdrawal of the facility by company's director
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight Line Method 20% Per annum
Fixtures & Fittings | Straight Line Method 20% Per annum
Computer Equipment | Straight Line Method 20% Per annum

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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ZECA-DENT LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 106,176 | 9,146 | 6,060 | 121,382
As at 31 August 2025 | 106,176 | 9,146 | 6,060 | 121,382
Depreciation
As at 1 September 2024 | 42,470 | 3,700 | 2,424 | 48,594
Provided during the period | 21,236 | 1,829 | 1,212 | 24,277
As at 31 August 2025 | 63,706 | 5,529 | 3,636 | 72,871
Net Book Value
As at 31 August 2025 | 42,470 | 3,617 | 2,424 | 48,511
As at 1 September 2024 | 63,706 | 5,446 | 3,636 | 72,788

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,412 |  | 24,041

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 126,000 |  | 93,879
Other loans | 56,857 |  | 77,357
Other taxes and social security | 8,422 |  | -
Accruals and deferred income | 2,400 |  | 2,400
Director's loan account | 61,494 |  | 58,875
| 255,173 |  | 232,511

Other loan is payable to Barao ltd (£25,132) and Barao Construction (£31,725), the companies are related.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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