2024-04-012025-03-312025-03-31false09847011ZENITH ENTERTAINMENT INTERNATIONAL LTD2025-04-2259133falseiso4217:GBPxbrli:pure098470112024-04-01098470112025-03-31098470112024-04-012025-03-31098470112023-04-01098470112024-03-31098470112023-04-012024-03-3109847011bus:SmallEntities2024-04-012025-03-3109847011bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109847011bus:AbridgedAccounts2024-04-012025-03-3109847011bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109847011core:WithinOneYear2025-03-3109847011core:AfterOneYear2025-03-3109847011core:WithinOneYear2024-03-3109847011core:AfterOneYear2024-03-3109847011core:ShareCapital2025-03-3109847011core:SharePremium2025-03-3109847011core:RevaluationReserve2025-03-3109847011core:OtherReservesSubtotal2025-03-3109847011core:RetainedEarningsAccumulatedLosses2025-03-3109847011core:ShareCapital2024-03-3109847011core:SharePremium2024-03-3109847011core:RevaluationReserve2024-03-3109847011core:OtherReservesSubtotal2024-03-3109847011core:RetainedEarningsAccumulatedLosses2024-03-3109847011core:LandBuildings2025-03-3109847011core:PlantMachinery2025-03-3109847011core:Vehicles2025-03-3109847011core:FurnitureFittings2025-03-3109847011core:OfficeEquipment2025-03-3109847011core:NetGoodwill2025-03-3109847011core:IntangibleAssetsOtherThanGoodwill2025-03-3109847011core:ListedExchangeTraded2025-03-3109847011core:UnlistedNon-exchangeTraded2025-03-3109847011core:LandBuildings2024-03-3109847011core:PlantMachinery2024-03-3109847011core:Vehicles2024-03-3109847011core:FurnitureFittings2024-03-3109847011core:OfficeEquipment2024-03-3109847011core:NetGoodwill2024-03-3109847011core:IntangibleAssetsOtherThanGoodwill2024-03-3109847011core:ListedExchangeTraded2024-03-3109847011core:UnlistedNon-exchangeTraded2024-03-3109847011core:LandBuildings2024-04-012025-03-3109847011core:PlantMachinery2024-04-012025-03-3109847011core:Vehicles2024-04-012025-03-3109847011core:FurnitureFittings2024-04-012025-03-3109847011core:OfficeEquipment2024-04-012025-03-3109847011core:NetGoodwill2024-04-012025-03-3109847011core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109847011core:ListedExchangeTraded2024-04-012025-03-3109847011core:UnlistedNon-exchangeTraded2024-04-012025-03-3109847011core:MoreThanFiveYears2024-04-012025-03-3109847011core:Non-currentFinancialInstruments2025-03-3109847011core:Non-currentFinancialInstruments2024-03-3109847011dpl:CostSales2024-04-012025-03-3109847011dpl:DistributionCosts2024-04-012025-03-3109847011core:LandBuildings2024-04-012025-03-3109847011core:PlantMachinery2024-04-012025-03-3109847011core:Vehicles2024-04-012025-03-3109847011core:FurnitureFittings2024-04-012025-03-3109847011core:OfficeEquipment2024-04-012025-03-3109847011dpl:AdministrativeExpenses2024-04-012025-03-3109847011core:NetGoodwill2024-04-012025-03-3109847011core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109847011dpl:GroupUndertakings2024-04-012025-03-3109847011dpl:ParticipatingInterests2024-04-012025-03-3109847011dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3109847011core:ListedExchangeTraded2024-04-012025-03-3109847011dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3109847011core:UnlistedNon-exchangeTraded2024-04-012025-03-3109847011dpl:CostSales2023-04-012024-03-3109847011dpl:DistributionCosts2023-04-012024-03-3109847011core:LandBuildings2023-04-012024-03-3109847011core:PlantMachinery2023-04-012024-03-3109847011core:Vehicles2023-04-012024-03-3109847011core:FurnitureFittings2023-04-012024-03-3109847011core:OfficeEquipment2023-04-012024-03-3109847011dpl:AdministrativeExpenses2023-04-012024-03-3109847011core:NetGoodwill2023-04-012024-03-3109847011core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109847011dpl:GroupUndertakings2023-04-012024-03-3109847011dpl:ParticipatingInterests2023-04-012024-03-3109847011dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109847011core:ListedExchangeTraded2023-04-012024-03-3109847011dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109847011core:UnlistedNon-exchangeTraded2023-04-012024-03-3109847011core:NetGoodwill2025-03-3109847011core:IntangibleAssetsOtherThanGoodwill2025-03-3109847011core:LandBuildings2025-03-3109847011core:PlantMachinery2025-03-3109847011core:Vehicles2025-03-3109847011core:FurnitureFittings2025-03-3109847011core:OfficeEquipment2025-03-3109847011core:AfterOneYear2025-03-3109847011core:WithinOneYear2025-03-3109847011core:ListedExchangeTraded2025-03-3109847011core:UnlistedNon-exchangeTraded2025-03-3109847011core:ShareCapital2025-03-3109847011core:SharePremium2025-03-3109847011core:RevaluationReserve2025-03-3109847011core:OtherReservesSubtotal2025-03-3109847011core:RetainedEarningsAccumulatedLosses2025-03-3109847011core:NetGoodwill2024-03-3109847011core:IntangibleAssetsOtherThanGoodwill2024-03-3109847011core:LandBuildings2024-03-3109847011core:PlantMachinery2024-03-3109847011core:Vehicles2024-03-3109847011core:FurnitureFittings2024-03-3109847011core:OfficeEquipment2024-03-3109847011core:AfterOneYear2024-03-3109847011core:WithinOneYear2024-03-3109847011core:ListedExchangeTraded2024-03-3109847011core:UnlistedNon-exchangeTraded2024-03-3109847011core:ShareCapital2024-03-3109847011core:SharePremium2024-03-3109847011core:RevaluationReserve2024-03-3109847011core:OtherReservesSubtotal2024-03-3109847011core:RetainedEarningsAccumulatedLosses2024-03-3109847011core:NetGoodwill2023-04-0109847011core:IntangibleAssetsOtherThanGoodwill2023-04-0109847011core:LandBuildings2023-04-0109847011core:PlantMachinery2023-04-0109847011core:Vehicles2023-04-0109847011core:FurnitureFittings2023-04-0109847011core:OfficeEquipment2023-04-0109847011core:AfterOneYear2023-04-0109847011core:WithinOneYear2023-04-0109847011core:ListedExchangeTraded2023-04-0109847011core:UnlistedNon-exchangeTraded2023-04-0109847011core:ShareCapital2023-04-0109847011core:SharePremium2023-04-0109847011core:RevaluationReserve2023-04-0109847011core:OtherReservesSubtotal2023-04-0109847011core:RetainedEarningsAccumulatedLosses2023-04-0109847011core:AfterOneYear2024-04-012025-03-3109847011core:WithinOneYear2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109847011core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3109847011core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3109847011core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3109847011core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3109847011core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3109847011bus:Director12024-04-012025-03-31

ZENITH ENTERTAINMENT INTERNATIONAL LTD

Registered Number
09847011
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ZENITH ENTERTAINMENT INTERNATIONAL LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

HOPKINS, Gary Paul

Registered Address

76 Epsom Lane North
Epsom
KT18 5QA

Registered Number

09847011 (England and Wales)
ZENITH ENTERTAINMENT INTERNATIONAL LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors42,3804,106
Cash at bank and on hand4,11024,291
6,49028,397
Creditors amounts falling due within one year5(8,074)(26,229)
Net current assets (liabilities)(1,584)2,168
Total assets less current liabilities(1,584)2,168
Net assets(1,584)2,168
Capital and reserves
Called up share capital100100
Profit and loss account(1,684)2,068
Shareholders' funds(1,584)2,168
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
HOPKINS, Gary Paul
Director
Registered Company No. 09847011
ZENITH ENTERTAINMENT INTERNATIONAL LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 April 24106,500
At 31 March 25106,500
Amortisation and impairment
At 01 April 24106,500
At 31 March 25106,500
Net book value
At 31 March 25-
At 31 March 24-
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,114-
Other debtors1,1664,006
Called up share capital not paid, current asset100100
Total2,3804,106
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6,96024,000
Taxation and social security1,1142,229
Total8,07426,229
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.