Zenesis Ltd

Registered number: 03813862

	2025	2024
	£	£
Fixed assets	22,303	22,054

Current assets	193,312	155,585
Creditors: Amounts Falling Due Within One Year	(98,986 )	(41,202 )

NET CURRENT ASSETS	94,326	114,383

TOTAL ASSETS LESS CURRENT LIABILITIES	116,629	136,437

Creditors: Amounts Falling Due After More Than One Year	-	(7,333 )
Accruals and deferred income	(1,210 )	(2,200 )

NET ASSETS	115,419	126,904

CAPITAL AND RESERVES	115,419	126,904

Notes

1. General Information

Zenesis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03813862 . The registered office is Charlton Baker Dean House, 94 Whiteladies Road, Clifton, Bristol, BS8 2QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr J Spackman	83,981	-	53,762	-	30,219

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr J Spackman

Director

24/08/2026