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Company Registration No. 12962059 (England and Wales)
ZENKKI LTD Unaudited accounts for the year ended 31 October 2025
ZENKKI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZENKKI LTD Company Information for the year ended 31 October 2025
Directors
Stina Johanna Karkkainen Mr. Sami Robert Shead
Company Number
12962059 (England and Wales)
Registered Office
6 Midleton Enterprise Park Midleton Road Guildford Surrey GU2 8FT UNITED KINGDOM
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ZENKKI LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,372 
37,473 
Current assets
Debtors
5
4,800 
- 
Cash at bank and in hand
3,726 
7,081 
8,526 
7,081 
Creditors: amounts falling due within one year
6
(8,966)
(1,547)
Net current (liabilities)/assets
(440)
5,534 
Total assets less current liabilities
35,932 
43,007 
Creditors: amounts falling due after more than one year
7
(59,579)
(59,479)
Net liabilities
(23,647)
(16,472)
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
(23,848)
(16,673)
Shareholders' funds
(23,647)
(16,472)
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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr. Sami Robert Shead Director Company Registration No. 12962059
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ZENKKI LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ZENKKI LTD is a private company, limited by shares, registered in England and Wales, registration number 12962059. The registered office is 6 Midleton Enterprise Park, Midleton Road, Guildford, Surrey, GU2 8FT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
79,808 
704 
80,512 
Additions
18,818 
- 
18,818 
At 31 October 2025
98,626 
704 
99,330 
Depreciation
At 1 November 2024
42,753 
286 
43,039 
Charge for the year
19,778 
141 
19,919 
At 31 October 2025
62,531 
427 
62,958 
Net book value
At 31 October 2025
36,095 
277 
36,372 
At 31 October 2024
37,055 
418 
37,473 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,800 
- 
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ZENKKI LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,847 
- 
VAT
914 
1,547 
Taxes and social security
(64)
- 
Other creditors
4,269 
- 
8,966 
1,547 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
59,579 
59,479 
As of balance sheet date company owes £59,579 to the directors. The loan is for 10 years and will be paid after paying rest of the stakeholders.
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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