Zen Conwy Holding Ltd

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

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.

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