Zen Casa Living Ltd

Zen Casa Living Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	554,334
		554,334
Current assets
Debtors	4	646
Cash at bank and in hand		1,610
		2,256
Creditors: amount falling due within one year	5	(171,044)
Net current assets		(168,788)

Total assets less current liabilities		385,546
Creditors: amount falling due after more than one year	6	(392,395)
Net assets		(6,849)

Capital and reserves
Called up share capital		2
Profit and loss account		(6,851)
Shareholders' funds		(6,849)

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:

-------------------------------
Mr Robert Ian Curry
Director

Zen Casa Living Ltd
Notes to the Financial Statements
For the Period 01 November 2024 to 30 November 2025

General Information

Zen Casa Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 16054749, registration address 61 Osprey Walk, Newcastle Upon Tyne, NE13 9DU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	Nil Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	-	-	-
Additions	552,510	1,895	554,405
Disposals	-	-	-
At 30 November 2025	552,510	1,895	554,405
Depreciation
At 01 November 2024	-	-	-
Charge for period	-	71	71
On disposals	-	-	-
At 30 November 2025	-	71	71
Net book values
Closing balance as at 30 November 2025	552,510	1,824	554,334
Opening balance as at 01 November 2024	-	-	-

Debtors: amounts falling due within one year

	2025 £
Prepayments & Accrued Income	646
	646

Creditors: amount falling due within one year

	2025 £
Trade Creditors	(1)
Directors' Current Accounts	171,045
	171,044

Creditors: amount falling due after more than one year

	2025 £
Mortgages	392,395
	392,395

7.	Directors advances, credits and guarantees Included in creditors: amounts due within one year, are amounts owed to the Directors of £171,045.

8.	Controlling Interest For the whole of the period under review the company was under the control of Robert Curry & Ziqi Song, directors and shareholders of the company.

Registered Number: 16054749
England and Wales
ZEN CASA LIVING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 30 November 2025