ZEN CREATIVE LIMITED

Company Registration Number:
05553564 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ZEN CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ZEN CREATIVE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 0 1,334
Total fixed assets: 0 1,334
Current assets
Debtors:   4,461 3,705
Cash at bank and in hand: 84 28
Total current assets: 4,545 3,733
Creditors: amounts falling due within one year:   (4,431) (4,956)
Net current assets (liabilities): 114 (1,223)
Total assets less current liabilities: 114 111
Total net assets (liabilities): 114 111
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 112 109
Shareholders funds: 114 111

The notes form part of these financial statements

ZEN CREATIVE LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Mrs S Durkin
Status: Director

The notes form part of these financial statements

ZEN CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ZEN CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

ZEN CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 5,835
At 31 March 2026 5,835
Depreciation
At 01 April 2025 4,501
Charge for year 1,334
At 31 March 2026 5,835
Net book value
At 31 March 2026 0
At 31 March 2025 1,334