Acorah Software Products - Accounts Production 19.1.200 false true false 21 October 2024 31 December 2025 31 December 2025 SC826531 M Booth C Collie the directors. true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC826531 2024-10-20 SC826531 2025-12-31 SC826531 2024-10-21 2025-12-31 SC826531 frs-core:CurrentFinancialInstruments 2025-12-31 SC826531 frs-core:ShareCapital 2025-12-31 SC826531 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-12-31 SC826531 frs-bus:FilletedAccounts 2024-10-21 2025-12-31 SC826531 frs-bus:SmallEntities 2024-10-21 2025-12-31 SC826531 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-12-31 SC826531 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-12-31 SC826531 1 2024-10-21 2025-12-31 SC826531 frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC826531 frs-core:UnlistedNon-exchangeTraded 2024-10-20 SC826531 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-20 SC826531 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC826531 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC826531 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-20 SC826531 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC826531 frs-bus:Director1 2024-10-21 2025-12-31 SC826531 frs-bus:Director2 2024-10-21 2025-12-31 SC826531 frs-countries:Scotland 2024-10-21 2025-12-31
Registered number: SC826531
Zenith Energy Group Ltd
Unaudited Financial Statements
For the Period 21 October 2024 to 31 December 2025
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Directors M Booth
C Collie
Company Number SC826531
Registered Office 3 Bon Accord Square
Aberdeen
AB11 6DJ
Page 1
Page 2
Balance Sheet
Registered number: SC826531
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 974,850
974,850
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (974,850 )
NET CURRENT ASSETS (LIABILITIES) (974,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 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.
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
C Collie
Director
21st July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zenith Energy Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC826531 . The registered office is 3 Bon Accord Square, Aberdeen, AB11 6DJ.
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
Unlisted
£
Cost or Valuation
As at 21 October 2024 -
Additions 974,850
As at 31 December 2025 974,850
Provision
As at 21 October 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 974,850
As at 21 October 2024 -
5. Debtors
31 December 2025
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to participating interests 328,850
Other creditors 646,000
974,850
Page 3
Page 4
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
8. Ultimate Controlling Party
The company's ultimate controlling party is the directors.
Page 4