Registered Number 15264654

ZYN MANAGEMENT LIMITED

Micro-entity Accounts

30 November 2025

ZYN MANAGEMENT LIMITED Registered Number 15264654

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
120,818
122,783
Current Assets
83,960
-
Prepayments and accrued income
550
-
Creditors: amounts falling due within one year
(264)
0
Net current assets (liabilities)
84,246
0
Total assets less current liabilities
205,064
122,783
Creditors: amounts falling due after more than one year
(244,921)
(147,321)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(39,857)
(24,538)
Capital and reserves
(39,857)
(24,538)
  • For the year ending 30 November 2025 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 31 August 2026

And signed on their behalf by:
Zain Javed, Director

Footnotes:

ZYN MANAGEMENT LIMITED Registered Number 15264654

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the provisions applicable to micro-entities under the Companies Act 2006 and FRS 105. The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents rental income receivable during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Land is not depreciated. Buildings are depreciated on a straight-line basis over their estimated useful economic life of 50 years.

Valuation information and policy
Assets are stated at historical cost. No revaluation has been recognised.