13 December 2024 false No description of principal activity Taxfiler 2024.6 16134595business:PrivateLimitedCompanyLtd2024-12-132025-12-31 161345952024-12-12 161345952024-12-132025-12-31 16134595business:AuditExempt-NoAccountantsReport2024-12-132025-12-31 16134595business:FilletedAccounts2024-12-132025-12-31 161345952025-12-31 16134595business:Director12024-12-132025-12-31 16134595business:RegisteredOffice2024-12-132025-12-31 16134595core:WithinOneYear2025-12-31 16134595core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16134595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16134595core:PreviouslyStatedAmount2025-12-31 16134595business:SmallEntities2024-12-132025-12-31 16134595countries:EnglandWales2024-12-132025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16134595 (England and Wales)
Zenith Elite Black Ltd Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Zenith Elite Black Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zenith Elite Black Ltd Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mr Jimmy Mattias Malja
Company Number
16134595 (England and Wales)
Registered Office
189 Brompton Road London SW3 1NE England
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Zenith Elite Black Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Inventories
34,111 
Debtors
4
6,822 
40,933 
Creditors: amounts falling due within one year
5
(31,322)
Net current assets
9,611 
Net assets
9,611 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
(389)
Shareholders' funds
9,611 
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
Mr Jimmy Mattias Malja Director Company Registration No. 16134595
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Zenith Elite Black Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Zenith Elite Black Ltd is a private company, limited by shares, registered in England and Wales, registration number 16134595. The registered office is 189 Brompton Road, London, SW3 1NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 13 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
6,822 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
40,933 
Loans from directors
(9,711)
Accruals
100 
31,322 
6
Average number of employees
During the period the average number of employees was 0.
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