Ziglen Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07921013

Ziglen Limited

Filleted Unaudited Financial Statements

31 March 2026

Ziglen Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		68,807		4,149
		---------		-------

Current assets	130,838		148,949
Prepayments and accrued income	1,280		–
	----------		----------
		132,118		148,949

Creditors: amounts falling due within one year	20,383	10,480
	----------	----------
Net Current Assets	111,735	138,469
	----------	----------
Total Assets Less Current Liabilities	180,542	142,618

Creditors: amounts falling due after more than one year		22,509		–

Accruals and deferred income	665	630
	----------	----------
	157,368	141,988
	----------	----------

Capital and reserves	157,368	141,988
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Nodland	70,796	16,746	( 15,210)	72,332
	---------	---------	---------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Nodland	68,665	14,701	( 12,570)	70,796
	---------	---------	---------	---------

Interest is charged at a rate of 3.75% per annum, for any period overdrawn in the year. The loan is repayable on demand.

For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr E Nodland

Director

Company registration number: 07921013

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Willow House East, Shrewsbury Business Park, Shrewsbury, SY2 6LG, United Kingdom.