ZEN BROTHERS TRADING LLP

ZEN BROTHERS TRADING LLP

Income Statement

For the year ended 30 Nov 2025

	2025 £	2024 £
Turnover	29,799	25,534
Cost of sales	(8,718)	(10,842)
Gross profit/(loss)	21,081	14,692
Administrative expenses	(17,491)	(17,440)
Other operating income	44	79
Operating Profit/(Loss)	3,634	(2,669)
Interest payable and similar charges	-	(111)
Profit/Loss for the financial year before members' remuneration and profit share	3,634	(2,780)

Profit/Loss for the financial year available for discretionary division among members	3,634	(2,780)

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ZEN BROTHERS TRADING LLP

Statement of Financial Position

As at 30 November 2025

	2025 £	2024 £
Fixed assets
Financial assets	103	103
	103	103
Current assets
Debtors	61	192
Cash at bank and in hand	4,590	584
	4,651	776
Creditors: amount falling due within one year	(12)	(12)
Net current assets/(liabilities)	4,639	764


Total assets less current liabilities	4,742	867
Accruals and deferred income	(479)	-
Net assets/(liabilities)	4,263	867

Represented by:
Loans and other debts due to members	4,719	4,957
Amounts due from members	(4,090)	(1,310)
Members' other interest
Other reserves	3,634	(2,780)
	3,634	(2,780)
	4,263	867

Total members' interests
Loans and other debts due to members	4,719	4,957
Amounts due from members	(4,090)	(1,310)
Members' other interests	3,634	(2,780)
	4,263	867

For the year ended 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts were approved by the members and signed on their behalf by:

---------------------------------------------

Matteo Larghi
Designated member

Date approved: 30 July 2026

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ZEN BROTHERS TRADING LLP

Notes to the Accounts

For the year ended 30 Nov 2025

Statutory Information

Zen Brothers Trading Llp is a limited liability partnership, domiciled in England and Wales, registration number OC434156, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2016).

2.

Members' Interest

Represented by:	Total £
Loans and other debts due to members	4,719
Amounts due from members	(4,090)
Members' other interest
Other reserves	3,634
	3,634
	4,263
Total members' interests
Loans and other debts due to members	4,719
Amounts due from members	(4,090)
Members' other interests	3,634
	4,263

3.	Average number of employees Average number of employees during the year were 3 (2024: 3).

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