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Registered number: 07154975
Zaante Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07154975
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 5 6,000 6,000
6,000 6,000
CURRENT ASSETS
Cash at bank and in hand 30,719 48,443
30,719 48,443
Creditors: Amounts Falling Due Within One Year 6 (28,275 ) (27,476 )
NET CURRENT ASSETS (LIABILITIES) 2,444 20,967
TOTAL ASSETS LESS CURRENT LIABILITIES 8,444 26,967
NET ASSETS 8,444 26,967
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 8,442 26,965
SHAREHOLDERS' FUNDS 8,444 26,967
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs K V Bakker
Director
12/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zaante Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07154975 . The registered office is 6b Parkway, Porters Wood, St. Albans, AL3 6PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 9,542
As at 31 March 2026 9,542
Depreciation
As at 1 April 2025 9,542
As at 31 March 2026 9,542
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 6,000
As at 31 March 2026 6,000
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 6,000
As at 1 April 2025 6,000
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 28,275 26,565
Taxation and social security - 911
28,275 27,476
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3