Companies House 2025-04-01 2026-03-31 false 08334247 2026-03-31 08334247 2025-04-01 2026-03-31 08334247 2024-04-01 2025-03-31 08334247 uk-bus:Director1 2025-04-01 2026-03-31 08334247 uk-bus:Director2 2025-04-01 2026-03-31 08334247 2025-04-01 2026-03-31 08334247 uk-bus:Micro-entities 2025-04-01 2026-03-31 08334247 uk-bus:FullAccounts 2025-04-01 2026-03-31 08334247 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08334247 2025-03-31 08334247 uk-core:WithinOneYear 2026-03-31 08334247 uk-core:WithinOneYear 2025-03-31 08334247 uk-core:AfterOneYear 2026-03-31 08334247 1 2025-04-01 2026-03-31 08334247 2 2025-04-01 2026-03-31 08334247 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 08334247

ZENTIUM LIMITED

Micro-entity Accounts

31 March 2026

## ZENTIUM LIMITED Registered Number 08334247

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 722
Current Assets |  | 289,503 | 242,451
Creditors: amounts falling due within one year |  | (44,238) | (40,784)
Net current assets (liabilities) |  | 245,265 | 201,667
Total assets less current liabilities |  | 245,265 | 202,389
Total net assets (liabilities) |  | 245,265 | 202,389
Capital and reserves |  | 245,265 | 202,389

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2026

And signed on their behalf by:
Mr R Pankajakshan, Director

Footnotes:

- Advances and credits
  During the year the directors Mrs Ambika Deepa Sashikumar & Mr Ravisankar Pankajakshan received a loan of £57,582. Interest of £2,139 was charged on the loan. The amount outstanding at the year end, which was repayable on demand and classified in debtors, was £59,721. The amount outstanding was repaid within 9 months of the year end.

## ZENTIUM LIMITED Registered Number 08334247

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2