Zenavic Ltd

Registered number: 11430558

	2025	2024
	£	£

Current assets	209,884	207,252
Creditors: Amounts Falling Due Within One Year	(194,501 )	(168,884 )

NET CURRENT ASSETS	15,383	38,368

TOTAL ASSETS LESS CURRENT LIABILITIES	15,383	38,368

NET ASSETS	15,383	38,368

CAPITAL AND RESERVES	15,383	38,368

Notes

1. General Information

Zenavic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11430558 . The registered office is The Victoria 1 Victoria Road, Portslade, Brighton, East Sussex, BN41 1XP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 June 2025
	£	£	£	£	£
Mrs Zena Ives	118,468	18,443	6,500	-	130,411

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

For the year ending 29 June 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

Mrs Zena Ives

Director

23/09/2026