REGISTERED NUMBER: 10464325 (England and Wales)

Zenmosa Property Management Limited

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Ms C A Watson

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Leighton Road

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

10464325 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

574

583

Investment property

5

570,225

570,225

570,799

570,808

CURRENT ASSETS

Debtors

6

20,851

12,581

Cash at bank

21,232

9,389

42,083

21,970

CREDITORS

Amounts falling due within one year

7

511,230

522,026

NET CURRENT LIABILITIES

(469,147

)

(500,056

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,652

70,752

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

101,651

70,751

SHAREHOLDERS' FUNDS

101,652

70,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

Ms C A Watson - Director

1.	STATUTORY INFORMATION

Zenmosa Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture

-

25% straight line

Computer equipment

-

25% straight line

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

Furniture

equipment

Totals

£

£

£

COST

At 1 December 2024

13,128

2,720

15,848

Additions

-

371

371

At 30 November 2025

13,128

3,091

16,219

DEPRECIATION

At 1 December 2024

13,065

2,200

15,265

Charge for year

63

317

380

At 30 November 2025

13,128

2,517

15,645

NET BOOK VALUE

At 30 November 2025

-

574

574

At 30 November 2024

63

520

583

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

570,225

NET BOOK VALUE

At 30 November 2025

570,225

At 30 November 2024

570,225

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

20,165

11,836

Other debtors

686

745

20,851

12,581

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

10,360

9,343

Other creditors

500,870

512,683

511,230

522,026