Registration number: 05880465

Zense Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Zense Limited

Company Information

Director

Mr R Miller

Company secretary

Mr R Miller

Registered office

Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Zense Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zense Limited for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Zense Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Zense Limited and state those matters that we have agreed to state to the Board of Directors of Zense Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zense Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zense Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zense Limited. You consider that Zense Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zense Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

13 November 2025

Zense Limited

(Registration number: 05880465)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,860	2,481
Current assets	127,939	108,516
Prepayments and accrued income	428	383
Creditors: Amounts falling due within one year	(15,223)	(15,344)
Net current assets	113,144	93,555
Total assets less current liabilities	115,004	96,036
Creditors: Amounts falling due after more than one year	(48,780)	(31,756)
Accruals and deferred income	(3,645)	(3,550)
	62,579	60,730
Capital and reserves	62,579	60,730

Zense Limited

(Registration number: 05880465)
Balance Sheet as at 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 13 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Loan to company	(31,756)	(17,023)	(48,780)

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Loan to company	(41,927)	12,597	(2,427)	(31,756)

Zense Limited

(Registration number: 05880465)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 November 2025
 

......................................... Mr R Miller Director