ZEN CARE AND EDUCATION LIMITED

Company Registration Number:
14652063 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

ZEN CARE AND EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

ZEN CARE AND EDUCATION LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 791,340 759,498
Total fixed assets: 791,340 759,498
Current assets
Debtors: 4 512,328 273,764
Cash at bank and in hand: 105,008 29,494
Total current assets: 617,336 303,258
Creditors: amounts falling due within one year: 5 (183,340) (94,387)
Net current assets (liabilities): 433,996 208,871
Total assets less current liabilities: 1,225,336 968,369
Creditors: amounts falling due after more than one year:   (1,460,233) (1,525,087)
Total net assets (liabilities): (234,897) (556,718)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (234,898) (556,719)
Shareholders funds: (234,897) (556,718)

The notes form part of these financial statements

ZEN CARE AND EDUCATION LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: Umair Khan
Status: Director

The notes form part of these financial statements

ZEN CARE AND EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZEN CARE AND EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 33 29

ZEN CARE AND EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 802,362
Additions 62,613
At 28 February 2026 864,975
Depreciation
At 01 March 2025 42,864
Charge for year 30,771
At 28 February 2026 73,635
Net book value
At 28 February 2026 791,340
At 28 February 2025 759,498

ZEN CARE AND EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

ZEN CARE AND EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

2026 2025 Trade Creditors 13315 24168 Taxation and Social Security 170025 70219 Total 183340 94387