Company Registration No. SC645009 (Scotland)
Zenlet Ltd
Unaudited accounts
for the year ended 31 October 2025
Zenlet Ltd
Unaudited accounts
Contents
Zenlet Ltd
Company Information
for the year ended 31 October 2025
Company Number
SC645009 (Scotland)
Registered Office
15 Pitreavie Court
Pitreavie Business Park, Queensferry
Zenlet
Dunfermline
KY118UU
Scotland
Accountants
Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX
Zenlet Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,680
1,795
Cash at bank and in hand
43,926
12,325
Creditors: amounts falling due within one year
(19,513)
(5,281)
Net current assets
25,068
10,606
Total assets less current liabilities
26,748
13,651
Creditors: amounts falling due after more than one year
(6,995)
(5,093)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
19,443
8,216
Shareholders' funds
19,444
8,217
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Ali Akhtar
Director
Company Registration No. SC645009
Zenlet Ltd
Notes to the Accounts
for the year ended 31 October 2025
Zenlet Ltd is a private company, limited by shares, registered in Scotland, registration number SC645009. The registered office is 15 Pitreavie Court, Pitreavie Business Park, Queensferry, Zenlet, Dunfermline, KY118UU, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Straight Line
4
Intangible fixed assets
Other
Zenlet Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
-
2,826
2,826
At 31 October 2025
578
2,826
3,404
At 1 November 2024
-
1,031
1,031
Charge for the year
91
602
693
At 31 October 2025
91
1,633
1,724
At 31 October 2025
487
1,193
1,680
At 31 October 2024
-
1,795
1,795
Amounts falling due within one year
Accrued income and prepayments
655
725
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,103
1,111
Taxes and social security
155
(1,721)
Other creditors
15,954
2,879
Loans from directors
16
727
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
3,005
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).