Company registration number: 13495101
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Zenness Ltd
Pages for filing with the Registrar
Company registration number: 13495101
Zenness Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,147 1,756
1,147 1,756
Current assets
Cash at bank and in hand 5 2
5 2
Creditors: amounts falling due within one year
(5,014) (1,321)
Net current liabilities (5,009) (1,319)
Total assets less current liabilities (3,862) 437
Provisions for liabilities - (334)
NET (LIABILITIES)/ASSETS (3,862) 103
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,863) 102
TOTAL EQUITY (3,862) 103
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13495101
Zenness Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs Z Pountney, Director
29 July 2026
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Zenness Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Zenness Ltd is a private company registered in England and Wales. Its registered number is 13495101. The company is limited by shares. Its registered office is 336 Molesey Road, Walton-on-Thames, Surrey, KT12 3PD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
The accounts have been prepared on a going concern basis, which the director considers appropriate with her continuing support of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery etc. - 25% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Zenness Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 4,163
Additions 818
Disposals (2,477)
At 31 July 2025 2,504
Depreciation
At 1 August 2024 2,407
Charge for year 382
Eliminated on disposal (1,432)
At 31 July 2025 1,357
Net book value
At 31 July 2025 1,147
At 31 July 2024 1,756
5 Related party transactions
During the year, the director advanced funds to the company and paid business expenses on behalf of the company totalling £10,704. Amounts repaid or withdrawn against the director’s loan account during the year totalled £7,130. At 31 July 2025, £3,995 was due to the director (2024: £421). The balance was unsecured, interest-free and repayable on demand.
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