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Registered number: 16004264
Zen Conwy Holding Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 March 2026
Zen Conwy Holding Ltd
Contents
Contents

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

Page 1
Zen Conwy Holding Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16004264

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 53,005
|  |  | 53,005
CURRENT ASSETS
Debtors | 5 | 33,000 |
Cash at bank and in hand |  | 7,053 |
|  | 40,053 |
Creditors: Amounts Falling Due Within One Year | 6 | (47,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,958
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (45,900 )
NET ASSETS |  |  | 58
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (42 )
SHAREHOLDERS' FUNDS |  |  | 58

Page 1
Page 2
Zen Conwy Holding Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 KAVIRAJAN KAVITHARAJ Director
06/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Zen Conwy Holding Ltd
Notes to the Financial Statements
For the Period 8 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Zen Conwy Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16004264 . The registered office is 14 Sea View Road, Colwyn Bay, Clwyd, LL29 8DG.
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 Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 8 October 2024 | -
Additions | 53,005
As at 31 March 2026 | 53,005
Provision
As at 8 October 2024 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 53,005
As at 8 October 2024 | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 33,000

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 47,100

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026
--- | ---
| £
Other creditors | 45,900

Page 3
Page 4
Zen Conwy Holding Ltd
Notes to the Financial Statements (continued)
For the Period 8 October 2024 to 31 March 2026
8. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4