Zao Essence Of Nature UK Ltd

Registered number: 09317476

	2025	2024
	£	£
Fixed assets	1,313	1,720

Current assets	121,755	118,906
Prepayments and accrued income	71	4
Creditors: Amounts Falling Due Within One Year	(118,332 )	(116,533 )

NET CURRENT ASSETS	3,494	2,377

TOTAL ASSETS LESS CURRENT LIABILITIES	4,807	4,097

Accruals and deferred income	(4,774 )	(4,072 )

NET ASSETS	33	25

CAPITAL AND RESERVES	33	25

Notes

1. General Information

Zao Essence Of Nature UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09317476 . The registered office is 15, Silver End Road, Haynes, Bedfordshire, MK45 3PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Ms Lyndsey Bates	68,926	8,576	-	-	77,502

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

Dividends paid to directors:

	2025	2024
	£	£
Ms Lyndsey Bates	13,900	19,550

Page 0

Page 1

Zao Essence Of Nature UK Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 her 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

Ms Lyndsey Bates

Director

12th August 2026