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Registered number: 11313260









ZEPPELIN GROUP LTD









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ZEPPELIN GROUP LTD
 
 
 
COMPANY INFORMATION


 
Directors
Demian Elias Brener (appointed 17 April 2018)
Tomas Horacio French (appointed 30 June 2023)




Company secretary
Taylor Wessing LLP
Hill House
1 Little New St
London
United Kingdom
EC4A 3TR


Registered number
11313260



Registered office
5 New Street Square

London

EC4A 3TW




Independent auditors
Harris & Trotter LLP
Chartered accountants & statutory auditors

101 New Cavendish Street

London

United Kingdom

W1W 6XH





 
ZEPPELIN GROUP LTD
 
 
 
CONTENTS



Page
Group Strategic Report
1 - 2
Directors' Report
3 - 5
Independent Auditors' Report
6 - 9
Consolidated Statement of Profit or Loss and Other Comprehensive Income
10
Consolidated Statement of Financial Position
11 - 12
Company Statement of Financial Position
13 - 14
Consolidated Statement of Changes in Equity
15 - 16
Company Statement of Changes in Equity
17 - 18
Consolidated Statement of Cash Flows
19 - 20
Company Statement of Cash Flows
21 - 22
Notes to the Consolidated Financial Statements
23 - 47
Company Detailed Profit and Loss Account and Summaries
47

 
ZEPPELIN GROUP LTD
 
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
Zeppelin Group Ltd is a leading blockchain security company dedicated to enabling businesses to build, secure and operate blockchain applications efficiently and safely. The Group’s products and services include industry-standard open-source libraries, the Defender SaaS platform, and professional services such as smart contract security audits and incident response. The Group’s mission is to deliver robust, long-term security solutions across all stages of blockchain development and adoption.

Business review
 
In 2024, the Group delivered another year of strong performance, demonstrating resilience in a challenging blockchain market.
   • Revenue grew to $25.9m (2023: $24.8m).
   • Gross profit rose to $13.5m (2023: $13.3m).
   • Profit before tax more than doubled to $12.3m (2023: $3.8m).
   • Net profit after tax increased to $12.3m, compared with $3.85m in 2023.
Performance was supported by realised gains on intangible assets of $18.8m (2023: $9.3m), underpinned by prudent financial management and ongoing demand for blockchain security services.
The Group continues to focus on its three core pillars:
   1. Professional  – Providing independent security audits and incident response.
   2. Products – Expanding Defender for monitoring, and risk management.
   3. Open-Source Tools – Maintaining trusted libraries used widely across the blockchain ecosystem.

Financial key performance indicators
 
   • Revenue growth: +4.2% year-on-year, driven by sustained demand for audits and SaaS subscriptions.
   • Profitability: Profit before tax of $12.3m reflected stronger realised asset gains.
   • Cash position: $8.65m at year-end, down from $14.5m in 2023 following a significant shareholder dividend.
   • Net assets: $6.7m, compared to $13.0m in 2023.

Principal risks and uncertainties
 
The Group faces a few external and internal risks:
   • Market volatility: Exposure to fluctuations in blockchain adoption and digital asset values.
   • Regulatory landscape: Ongoing changes in global digital asset regulation could impact operations.
   • Technology risks: Rapidly evolving cyber threats and the need for constant innovation.
   • Talent competition: Retention of specialist blockchain security professionals.
Risk management includes diversification of revenue streams, strong cash reserves, regulatory monitoring, and continuous R&D investment.

Other key performance indicators
 
In addition to financial metrics, the Group tracks operational and strategic indicators:
  • Client retention: High repeat engagement rates with leading organisations.
  • Ecosystem contribution: Maintained global leadership in open source blockchain security tools. 
  • ESG commitment: Remote-first operations reduced environmental footprint while strengthening inclusivity  
    and global reach.

Page 1

 
ZEPPELIN GROUP LTD
 
 
 
GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

 Directors' Statement of Compliance with Duty to Promote the Success of the Group

The directors confirm they have acted in a manner consistent with their duty under Section 172 of the Companies Act 2006, promoting the long-term success of the Group for the benefit of its members. In doing so, they have considered:
   • The likely consequences of decisions for the long term.
   • The interests of employees, clients, and suppliers.
   • The need to foster business relationships with stakeholders.
   • The impact of operations on the community and environment.
   • The need to maintain a reputation for high standards of conduct.

Directors' statement of compliance with duty to promote the success of the Group
 
Awaiting Zeppelin Group team input


This report was approved by the board and signed on its behalf.





................................................
Demian Elias Brener
Director

................................................
Tomas Horacio French
Director


Date:  24 September 2025


Page 2

 
ZEPPELIN GROUP LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, Directors' Report and the consolidated financial statements, in accordance with applicable law.

Company law requires the directors to prepare consolidated financial statements for each financial year. Under that law they have elected to prepare the consolidated financial statements in accordance with International Financial Reporting Standards (IFRS) as adopted by the UK.

Under company law the directors must not approve the consolidated financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Group and the Company and of the profit or loss of the Group for that period. In preparing the consolidated financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;

make judgments and estimates that are reasonable and prudent;

state whether they have been prepared in accordance with IFRS as adopted by the UK, subject to any material departures disclosed and explained in the financial statements;

assess the Group and Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern; and

use the going concern basis of accounting unless they either intend to liquidate the Group or the Company or to cease operations, or have no realistic alternative but to do so.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Parent Company's transactions and disclose with reasonable accuracy at any time the financial position of the Parent Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are responsible for such internal control as they determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error, and have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the Group and to prevent and detect fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the Group's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements and other information included in Directors' Reports may differ from legislation in other jurisdictions.

Principal activity

Zeppelin Group Ltd is a leading blockchain security company that provides comprehensive security services, 
enabling businesses to build, secure and operate blockchain applications efficiently and safely. Its products and 
services include open source libraries for developers, the Defender SaaS platform, and professional services 
that include code security audits and incident response.

Page 3

 
ZEPPELIN GROUP LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Results and dividends

The profit for the year, after taxation, amounted to $12,341,295 (2023 - $3,846,631).

During the year the Company declared and paid dividends totalling $19,050,921 (2023: $nil). These distributions reflect the Group’s commitment to delivering value to its shareholders, while maintaining sufficient reserves to support ongoing operations and strategic initiatives.
The directors do not recommend the payment of a further dividend.

Directors

The directors who served during the year were:

Demian Elias Brener (appointed 17 April 2018)
Tomas Horacio French (appointed 30 June 2023)

Political contributions

The Group made no political donations and incurred no political expenditure during the year (2023: $nil).

Future developments

The directors remain confident about the outlook of the Group. Strategic priorities for 2025 include:
• Growth in Professional Services: Reinforcing the Group’s leading position in blockchain security audits and incident response, while expanding into advisory services for emerging areas such as Stable coins, Financial Institutions, modular chains, and tokenisation.
• Geographic Expansion: Building on the Group’s revenue base to support further expansion in Europe, Asia, and North America, where demand for blockchain security services continues to strengthen.
• Operational Efficiency: The Group will continue to focus on scalability, disciplined cost management, and targeted investment in talent and technology.
The directors believe these initiatives will drive sustainable revenue growth, profitability, and long-term shareholder value.

Page 4

 
ZEPPELIN GROUP LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial instruments

The Group’s operations expose it to financial risks, including currency risk, credit risk, and liquidity risk. The principal financial instruments comprise trade receivables, cash and cash equivalents, and trade and other payables.
• Currency Risk: The Group earns most of its revenue in USD, which provides stability against foreign exchange volatility. While certain operating expenses are incurred in GBP and EUR, these are monitored and managed in line with the Group’s treasury practices.
• Credit Risk: The Group’s credit risk arises primarily from trade receivables due from clients. This is managed through client due diligence, prudent invoicing practices, and continuous monitoring of outstanding balances. The directors consider the risk to be low given the nature of the Group’s client base.
• Liquidity Risk: The Group maintains strong cash reserves ($8.65m at 31 December 2024, compared with $14.5m in 2023) and has no external borrowings. This ensures the Group is well-positioned to meet its obligations as they fall due and to fund future growth initiatives.
The directors consider the Group’s financial risk management policies to be appropriate given its size, complexity, and operations.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Auditors

The auditorsHarris & Trotter LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
Demian Elias Brener
Director
................................................
Tomas Horacio French
Director


Date: 24 September 2025
Date: 24 September 2025
Page 5

 
ZEPPELIN GROUP LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ZEPPELIN GROUP LTD
 

Opinion


We have audited the financial statements of ZEPPELIN GROUP LTD (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024 which comprise the Consolidated Statement of Profit or Loss and Other Comprehensive Incomethe Consolidated Statement of Financial Position, the Company Statement of Financial Positionthe Consolidated Statement of Cash Flows, the Company Statement of Cash Flowsthe Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of material accounting policies set out on pages 24 - 29. The financial reporting framework that has been applied in the preparation of the financial statements is applicable law and UK-adopted international accounting standards in conformity with the requirements of the Companies Act 2006.

In our opinion:

the financial statements give a true and fair view of the state of the Group's and the Parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;

the Group financial statements have been properly prepared in accordance with UK-adopted international accounting standards; and

the financial statements have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group and the Parent Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Our evaluation of the directors' assessment of the Group's and the Parent Company's ability to continue to adopt the going concern basis of accounting included:


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Page 6

 
ZEPPELIN GROUP LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ZEPPELIN GROUP LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report, other than the financial statements and our auditors' report thereon.  The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. 

We have nothing to report in this regard.

Responsibilities of directors


In our opinion, based on the work undertaken in the course of the audit: 

the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Page 7

 
ZEPPELIN GROUP LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ZEPPELIN GROUP LTD (CONTINUED)


Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Group and the Parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept by the Parent Company, or returns adequate for our audit have not been received from branches not visited by us; or

the Parent Company financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.


Responsibilities of directors

As explained more fully in the directors' responsibilities statement on page 36, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the Group's and the Parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the Parent Company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
• We obtained an understanding on specific laws and regulations which we considered may have a direct
material effect on the financial statements or the operations of the Group and the Parent company, including the
Companies Act 2006, taxation legislation, GDPR, anti-bribery and customer fund safeguarding.
• We obtained an understanding of how the company is complying with those legal and regulatory frameworks.
We discussed among the audit engagement team regarding the opportunities and incentives that may exist
within the organisation for fraud and how and where fraud might occur in the financial statements.
As a result of performing the above, we identified the greatest potential for fraud in the presumed significant
fraud risk in revenue recognition (allocation of total contract price to performance obligations). Our specific
procedures performed to address this risk included detailed review of customer contracts and a test of details
over the revenue balance, by recalculating the total revenue balance and agreeing fees to signed contracts.
 
Page 8

 
ZEPPELIN GROUP LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ZEPPELIN GROUP LTD (CONTINUED)



In line with all audits conducted under ISAs (UK), we are mandated to undertake specific procedures to address
the risk of management override. To mitigate the risk of fraud due to management override of controls, we
performed tests on the appropriateness of journal entries and other adjustments. We also assessed whether the
judgements made in accounting estimates indicated any potential bias and evaluated the business rationale for
any significant transactions that appeared unusual or were outside the normal course of business.
In addition to the above, our procedures to respond to the risks identified included the following:
• Reviewing financial statement disclosures by testing supporting documentation to ensure compliance with
relevant laws and regulations that directly impact the financial statements.
• We challenged assumptions and judgements made by management in its significant accounting estimates. We
did not identify any key audit matters relating to irregularities, including fraud.
• Conducting analytical procedures to detect any unusual or unexpected relationships that might indicate risks of
material misstatement due to fraud.
• Consulting with management and external legal counsel regarding actual and potential litigation and claims, as
well as instances of non-compliance with laws and regulations.
• Reading the minutes of governance meetings and examining correspondence with HMRC.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditors' report.




 
 
Nicholas Newman (Senior Statutory Auditor)
  
for and on behalf of
Harris & Trotter LLP
 
Chartered accountants & statutory auditors
  
101 New Cavendish Street
London
United Kingdom
W1W 6XH

24 September 2025
Page 9

 
ZEPPELIN GROUP LTD
 
 
 
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024


2024
As restated
2023
   Note
$
$

  

Revenue
 6 
25,889,285
24,848,011

Cost of sales
  
(12,336,361)
(11,511,761)

Gross profit
  
13,552,924
13,336,250

  

Administrative expenses
  
(20,526,695)
(19,291,886)

Loss from operations
  
(6,973,771)
(5,955,636)

  

Finance income
  
299,049
457,961

Other income
7
267,742
12,342

Realised gain/(loss) from Intangible Assets
 9 
18,762,082
9,299,103

Profit before tax
  
12,355,102
3,813,770

  

Tax (expense)/credit
 13 
(13,807)
32,861

Profit for the year
  
12,341,295
3,846,631

Other comprehensive income:

Items that will not be reclassified to profit or loss:
  

Items that will or may be reclassified to profit or loss:
  

  

  

Total comprehensive income
  
12,341,295
3,846,631

Profit for the year attributable to:
  

Owners of the parent
  
12,341,295
3,846,631

  
12,341,295
3,846,631



Total comprehensive income attributable to:
  

Owners of the parent
  
12,341,295
3,846,631

  
12,341,295
3,846,631

The notes on pages 24 to 47 form part of these financial statements.

Page 10

 
ZEPPELIN GROUP LTD
REGISTERED NUMBER: 11313260
 
 
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024


2024
As restated
2023
                                                                                                                       Note
$
$


Assets

Non-current assets
  

Property, plant and equipment
 14 
96,551
79,760

Intangible assets
 15 
2,949,592
2,437,070

Taxation recoverable
  
32,361
32,361

  
3,078,504
2,549,191

Current assets
  

Trade and other receivables
 17 
3,426,365
3,122,013

Cash and cash equivalents
  
8,652,725
14,527,449

  
12,079,090
17,649,462

  

Total assets

  

15,157,594
20,198,653

Liabilities

Non-current liabilities
  

Current liabilities
  

Trade and other liabilities
 18 
8,432,542
7,212,031

  
8,432,542
7,212,031

  

Total liabilities
  
8,432,542
7,212,031

  

  

Net assets
  
6,725,052
12,986,622
Page 11

 
ZEPPELIN GROUP LTD
REGISTERED NUMBER: 11313260
 
 
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


2024
As restated
2023
 
$
$


Issued capital and reserves attributable to owners of the parent
 

Share capital
 19 
532
532

Share premium reserve
  
28,714
29,379

Other reserves
  
1,641,936
15,655

Retained earnings
  
5,053,870
12,941,056

  
6,725,052
12,986,622

  

TOTAL EQUITY
  
6,725,052
12,986,622

The financial statements on pages 10 to 47 were approved and authorised for issue by the board of directors and were signed on its behalf by:




................................................
Demian Elias Brener
................................................
Tomas Horacio French
Director
Director


Date: 24 September 2025
Date:24 September 2025

The notes on pages 24 to 47 form part of these financial statements.

Page 12

 
ZEPPELIN GROUP LTD
REGISTERED NUMBER: 11313260
 
 
COMPANY STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


2024
As restated 2023
                                                                                                                         Note 
$
$


Assets

Non-current assets
  

Property, plant and equipment
 14 
90,579
70,184

Intangible assets
 15 
1,985,719
6,890,485

  
2,076,298
6,960,669

Current assets
  

Trade and other receivables
 17 
3,594,310
2,773,164

Cash and cash equivalents
  
6,717,685
3,808,906

  
10,311,995
6,582,070

  

Total assets

  

12,388,293
13,542,739

Liabilities

Non-current liabilities
  

Current liabilities
  

Trade and other liabilities
 18 
7,838,116
6,805,421

  
7,838,116
6,805,421

  

Total liabilities
  
7,838,116
6,805,421

  

  

Net assets
  
4,550,177
6,737,318
Page 13

 
ZEPPELIN GROUP LTD
REGISTERED NUMBER: 11313260
 
 
COMPANY STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

2024
As restated 2023
 
$
$


Issued capital and reserves attributable to owners of the parent
 

Share capital
 19 
532
532

Share premium reserve
  
28,714
29,379

Other reserves
  
1,641,936
-

Retained earnings
  
2,878,995
6,707,407

TOTAL EQUITY
  
4,550,177
6,737,318

The Company's profit for the year was $16,376,188 (2023 - $11,275,167).

The financial statements on pages 10 to 47 were approved and authorised for issue by the board of directors and were signed on its behalf by:




Demian Elias Brener
Tomas Horacio French
Director
Director

The notes on pages 24 to 47 form part of these financial statements.

Page 14

 
ZEPPELIN GROUP LTD

 
 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Share capital
Share premium
Other reserves
Retained earnings (restated)
Total attributable to equity holders of parent (restated)
Total equity (restated)


$
$
$
$
$
$

At 1 January 2024 (as previously stated)
532
29,379
15,655
12,941,056
12,986,622
12,986,622

Prior year adjustment  - correction of error
-
(665)
1,138,923
(1,177,560)
(39,302)
(39,302)

At 1 January 2024 (as restated)
532
28,714
1,154,578
11,763,496
12,947,320
12,947,320

Profit for the year
-
-
-
12,341,295
12,341,295
12,341,295

Total comprehensive income for the year
-
-
-
12,341,295
12,341,295
12,341,295

Contributions by and distributions to owners







Dividends
-
-
-
(19,050,921)
(19,050,921)
(19,050,921)

Share based payment reserve
-
-
503,013
-
503,013
503,013

Transfers between other reserves
-
-
(15,655)
-
(15,655)
(15,655)

Total contributions by and distributions to owners
-
-
487,358
(19,050,921)
(18,563,563)
(18,563,563)

At 31 December 2024
532
28,714
1,641,936
5,053,870
6,725,052
6,725,052

The notes on pages 24 to 47 form part of these financial statements.

Page 15

 
ZEPPELIN GROUP LTD

 
 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023



Share capital
Share premium
Other reserves
Retained earnings (restated)
Total attributable to equity holders of parent (restated)
Total equity (restated)


$
$
$
$
$
$

At 1 January 2023 (as previously stated)
718
249,702
(2,225,535)
14,872,111
12,896,996
12,896,996

Prior year adjustment  - correction of error
-
(249,702)
-
(1,376,591)
(1,626,293)
(1,626,293)

At 1 January 2023 (as restated)
718
-
(2,225,535)
13,495,520
11,270,703
11,270,703

Profit for the year
-
-
-
3,846,631
3,846,631
3,846,631

Total comprehensive income for the year
-
-
-
3,846,631
3,846,631
3,846,631

Other movements
-
-
-
60,932
60,932
60,932

Purchase of own shares
-
-
-
(4,462,027)
(4,462,027)
(4,462,027)

Cancellation of share/purchase of own shares
(186)
29,379
-
-
29,193
29,193

Transfers between other reserves
-
-
2,241,190
-
2,241,190
2,241,190

Total contributions by and distributions to owners
(186)
29,379
2,241,190
(4,401,095)
(2,130,712)
(2,130,712)

At 31 December 2023
532
29,379
15,655
12,941,056
12,986,622
12,986,622

Page 16

 
ZEPPELIN GROUP LTD

 
 
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Share capital
Share premium
Other reserves
Retained earnings (restated)
Total equity (restated)


$
$
$
$
$

At 1 January 2024 (as previously stated)
532
29,379
-
6,707,407
6,737,318

Prior year adjustment  - correction of error
-
(665)
1,138,923
(1,153,679)
(15,421)

At 1 January 2024 (as restated)
532
28,714
1,138,923
5,553,728
6,721,897

Comprehensive income for the year




Profit for the year
-
-
-
16,376,188
16,376,188

Total comprehensive income for the year
-
-
-
16,376,188
16,376,188

Contributions by and distributions to owners






Dividends
-
-
-
(19,050,921)
(19,050,921)

Share based payment reserve
-
-
503,013
-
503,013

Total contributions by and distributions to owners
-
-
503,013
(19,050,921)
(18,547,908)

At 31 December 2024
532
28,714
1,641,936
2,878,995
4,550,177

The notes on pages 24 to 47 form part of these financial statements.

Page 17

 
ZEPPELIN GROUP LTD

 
 
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023



Share capital
Share premium
Retained earnings (restated)
Total equity (restated)


$
$
$
$

At 1 January 2023 (as previously stated)
718
249,702
(105,733)
144,687

Prior year adjustment  - correction of error
-
(249,702)
-
(249,702)

At 1 January 2023 (as restated)
718
-
(105,733)
(105,015)

Comprehensive income for the year




Profit for the year
-
-
11,275,167
11,275,167

Total comprehensive income for the year
-
-
11,275,167
11,275,167

Contributions by and distributions to owners





Purchase of own shares
-
-
(4,462,027)
(4,462,027)

Issue of share capital/Purchase of own shares
(186)
29,379
-
29,193

Total contributions by and distributions to owners
(186)
29,379
(4,462,027)
(4,432,834)

At 31 December 2023
532
29,379
6,707,407
6,737,318

The notes on pages 24 to 47 form part of these financial statements.

Page 18

 
ZEPPELIN GROUP LTD

 
 
CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024


2024
2023
$
$

Cash flows from operating activities
  

Profit for the year
  
12,341,295
3,846,631

Adjustments for
  

Other income
  
(267,742)
(12,342)

Impairment of intangible assets
  
87,968
53,991

Gas fees paid in ETH
  
7,473
8,693

Interest received
  
(299,049)
(457,960)

Taxation charge
  
13,807
(32,861)

Share-based payment expense
  
503,013
-

Bad debts
  
248,085
1,500

Realised gain from intangible assets
  
(18,762,082)
(8,014,269)

Non-Cash incentive – compensation and
bonuses
  
7,537,526
6,902,791

Non operating expenses - others
  
-
333,215

Exchange gain and loss (FX) - non cash
  
(41,014)
-

  
1,369,280
2,629,389

Movements in working capital:
  

(Increase)/Decrease in Debtors
  
(926,119)
779,462

(Increase)/Decrease in other current assets
  
42,203
(163,788)

(Increase)/Decrease in Accrued Revenue
  
485,777
(1,157,458)

Increase/(Decrease) in Creditors
  
(36,236)
(592,202)

Increase/(Decrease) in Deferred Revenue
  
575,253
45,835

Increase/(Decrease) in other current liabilities
  
813,113
1,307,057

Cash generated from operations
  
2,323,271
2,848,295

  

Net cash from operating activities

  
2,323,271
2,848,295

Cash flows from investing activities
  

Purchase of tangible fixed assets
  
(104,758)
(83,285)

Purchase of intangible assets
  
(512)
(464,913)

Sale of intangible asset
  
10,291,833
-

Proceeds from sale of intangible assets
  
-
2,939,410

Interest received
  
299,049
457,960

Net cash from investing activities

  
10,485,612
2,849,172

Cash flows from financing activities
  
Page 19

 
ZEPPELIN GROUP LTD

 
 
CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024









2024
2023




$
$


Purchase of ordinary shares for cancellation
  
-
(186)

Share premium
  
-
28,714

Share buyback
  
-
(4,462,023)

Token conversion to USD
  
367,314
2,680,538

Other dividends (paid)/received
  
(19,050,921)
-

Net cash used in financing activities
  
(18,683,607)
(1,752,957)

Net (decrease)/increase in cash and cash equivalents
  
(5,874,724)
3,944,510

  

Cash and cash equivalents at the beginning of year
  
14,527,449
10,582,939

Cash and cash equivalents at the end of the year
  
8,652,725
14,527,449

The notes on pages 24 to 47 form part of these financial statements.

Page 20

 
ZEPPELIN GROUP LTD

 
 
COMPANY STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024


2024
2023
Note
$
$

Cash flows from operating activities
  

Profit for the year
  
16,376,188
11,275,167

Adjustments for
  

Cash received on behalf of subsidiary
  
-
794,033

Other income
  
(53,673)
-

Depreciation of tangible assets
  
79,714
21,262

Share based payment expense
  
503,013
-

Impairment of intangible assets
  
-
6,013,580

Gas fees paid in ETH
  
7,473
3,945

Unrealised/ Realised Gains
  
(1,436,245)
352,752

Non-cash incentive - compensation and bonuses
  
6,294,209
3,177,933

Interest received
  
(20,511)
-

Bad Debts
  
199,335
-

Other non cash expenses
  
(326)
-

Exchange gain and loss (FX) - non cash
  
(41,014)
93,562

Taxation charge
  
-
36,495

Dividend received
  
(22,140,760)
-

Prior Period expenses
  
(17,700)
-

  
(250,297)
21,768,729

Movements in working capital:
  

(Increase)/Decrease in Debtors
  
(1,110,285)
(952,102)

(Increase)/Decrease in other current assets
  
(28,763)
(659,021)

(Increase)/ Decrease in Accrued Revenue
  
485,883
(1,157,458)

Increase/(Decrease) in Creditors
  
(22,138)
93,508

Increase/(Decrease) in Deferred Revenue
  
575,253
1,717,145

Increase/(Decrease) in other current liabilities
  
756,377
1,127,413

Due to related parties
  
-
(115,002)

Cash generated from operations
  
406,030
21,823,212

  

Net cash from operating activities

  
406,030
21,823,212

Cash flows from investing activities
  

Purchase of tangible fixed assets
  
(100,108)
(30,223)

Purchase of intangibles assets
  
(512)
(1,500)

Realised Gain from Intangible Assets
  
(129,377)
-

Interest received
  
20,511
-

Income from investments in related companies
  
-
(4,462,213)
Page 21

 
ZEPPELIN GROUP LTD

 
 
COMPANY STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024









2024
2023




$
$


Due from related parties
  
(212,986)
-

Due to Related parties
  
(202,815)
-

Net cash used in investing activities

  
(625,287)
(4,493,936)

Cash flows from financing activities
  

Share premium
  
-
29,378

Dividends received
  
22,140,760
(13,529,960)

Dividends paid on shares classified as liabilities
  
(19,050,921)
-

Token conversion to USD
  
38,197
(19,788)

Net cash from/(used in) financing activities
  
3,128,036
(13,520,370)

Net increase in cash and cash equivalents
  
2,908,779
3,808,906

  

Cash and cash equivalents at the beginning of year
  
3,808,906
-

Cash and cash equivalents at the end of the year
  
6,717,685
3,808,906

The notes on pages 24 to 47 form part of these financial statements.

Page 22

 
ZEPPELIN GROUP LTD
 
 
 
NOTES FORMING PART OF THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page
1.
Accounting policies
24
2.
Reporting entity
29
3.
Basis of preparation
30
4.
Functional and presentation currency
31
5.
Accounting estimates and judgments
31
6.
Revenue
31
7.
Other income
32
8.
Auditors' remuneration
32
9.
Realised gains/losses from intangible assets
32
10.
Employee benefit expenses
11.
Finance income and expense
34
12.
Property, plant and equipment
36
13.
Intangible assets
39
14.
Subsidiaries
40
15.
Other non-current investments
16.
Trade and other receivables
41
17.
Trade and other payables
42
18.
Share capital
43
19.
Share based payments
20.
Related party transactions
46
21.
Prior period error
22.
Events after the reporting date
47






























Page 23

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of consolidation

The consolidated financial statements incorporate the financial statements of the Company and entities (including structured entities) controlled by the Company and its subsidiaries. Control is achieved when the Company:
has power over the investee;
is exposed, or has rights, to variable returns from its involvement with the investee; and
has the ability to use its power to affect its returns.

The Company reassesses whether or not it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control listed above.

When the Company has less than a majority of the voting rights of an investee, it has power over the investee when the voting rights are sufficient to give it the practical ability to direct the relevant activities of the investee unilaterally. The Company considers all relevant facts and circumstances in assessing whether or not the Company's voting rights in an investee are sufficient to give it power, including:
the size of the Company's holding of voting rights relative to the size and dispersion of holdings of the other vote holders;
potential voting rights held by the Company, other vote holders or other parties;
rights arising from other contractual arrangements; and
any additional facts and circumstances that indicate that the Company has, or does not have, the current ability to direct the relevant activities at this time that decisions need to be made, including voting patterns at previous shareholders' meetings.

Consolidation of a subsidiary begins when the Company obtains control over the subsidiary and ceases when the Company loses control of the subsidiary. Specifically, income and expenses of a subsidiary acquired or disposed of during the year are included in the consolidated statement of profit or loss and other comprehensive income from the date the Company gains control until the date when the Company ceases to control the subsidiary.

Profit or loss and each component of other comprehensive income are attributed to the owners of the Company and to the non-controlling interests. Total comprehensive income of subsidiaries is attributed to the owners of the Company and to the non-controlling interests even if this results in the non-controlling interests having a deficit balance.

When necessary, adjustments are made to the financial statements of subsidiaries to bring their accounting policies into line with the Group's accounting policies.

All intragroup assets and liabilities, equity, income, expenses and cash flows relating to transactions between members of the Group are eliminated in full on consolidation.

Page 24

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies (continued)


1.1
Basis of consolidation (continued)


Changes in the Group's ownership interests in existing subsidiaries

Changes in the Group's ownership interests in subsidiaries that do not result in the Group losing control over the subsidiaries are accounted for as equity transactions. The carrying amounts of the Group's interests and the non-controlling interests are adjusted to reflect the changes in their relative interests in the subsidiaries. Any difference between the amount by which the non-controlling interests are adjusted and the fair value of the consideration paid or received is recognised directly in equity and attributed to owners of the Company.

When the Group loses control of a subsidiary, a gain or loss is recognised in profit or loss and its calculated as the difference between (i) the aggregate of the fair value of the consideration received and the fair value of any retained interest and (ii) the previous carrying amount of the assets (including goodwill), and liabilities of the subsidiary and any non-controlling interests. All amounts previously recognised in other comprehensive income in relation to that subsidiary are accounted for as if the Group had directly disposed of the related assets or liabilities of the subsidiary (i.e. reclassified to profit or loss or transferred to another category of equity as specified/permitted by applicable IFRSs). The fair value of any investment retained in the former subsidiary at the date when control is lost is regarded as the fair value on initial recognition for subsequent account under IAS 39, when applicable, the cost on initial recognition of an investment in an associate or a joint venture.

 
1.2

Revenue

Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Group recognises revenue when it transfers control over a product or service to a customer.

The Group does not expect to have any contracts where the period between the transfer of the promised goods or services to the customer and payment by the customer exceeds one year. As a consequence, the Group does not adjust any of the transaction prices for the time value of money.

The Group and Company recognise revenue in line with International Financial Reporting Standards 15 Revenue from contracts with customers, which core principle states that an entity should recognise revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those services.

Page 25

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies (continued)

  
1.3

Employee benefits


Short-term and other long-term employee benefits

A liability is recognised for benefits accruing to employees in respect of wages and salaries, annual leave and sick leave in the period the related service is rendered at the undiscounted amount of the benefits expected to be paid in exchange for that service.

Liabilities recognised in respect of short-term employee benefits are measured at the undiscounted amount of the benefits expected to be paid in exchange for the related service.

Liabilities recognised in respect of other long-term employee benefits are measured at the present value of the estimated future cash outflows expected to be made by the Group in respect of services provided by employees up to the reporting date.

 
1.4

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.


(i) Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from ‘profit before tax’ as reported in the consolidated Consolidated Statement of Profit or Loss and Other Comprehensive Income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Group's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Page 26

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies (continued)


1.4
Taxation (continued)


(ii) Deferred tax

Deferred tax is recognised on temporary differences between the carrying amounts of assets and liabilities in the consolidated financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. Such deferred tax assets and liabilities are not recognised if the temporary difference arises from the initial recognition (other than in a business combination) of assets and liabilities in a transaction that affects neither the taxable profit nor the accounting profit. In addition, deferred tax liabilities are not recognised if the temporary difference arises from the initial recognition of goodwill.

Deferred tax liabilities are recognised for taxable temporary differences associated with investments in subsidiaries and associates, and interests in joint ventures, except where the Group is able to control the reversal of the temporary difference and it is probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets arising from deductible temporary differences associated with such investments and interests are only recognised to the extent that it is probable that there will be sufficient taxable profits against which to utilise the benefits of the temporary differences and they are expected to reverse in the foreseeable future.

The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the Group expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

For the purposes of measuring deferred tax liabilities and deferred tax assets for investment properties that are measured using the fair value model, the carrying amounts of such properties are presumed to be recovered entirely through sale, unless the presumption is rebutted. The presumption is rebutted when the investment property is depreciable and is held within a business model whose objective is to consume substantially all of the economic benefits embodied in the investment property over time, rather than through sale. The directors of the Group reviewed the Group's investment property portfolios and concluded that none of the Group's investment properties are held under a business model whose objective is to consume substantially all of the economic benefits embodied in the investment properties over time, rather than through sale. Therefore, the directors have determined that the ‘sale’ presumption set out in the amendments to IAS 12 is not rebutted. As a result, the Group has not recognised any deferred taxes on changes in fair value of the investment properties as the Group is not subject to any income taxes on the fair value changes of the investment properties on disposal.

Page 27

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies (continued)


1.4
Taxation (continued)


(iii) Current and deferred tax for the year

Current and deferred tax are recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax are also recognised in other comprehensive income or directly in equity respectively. Where current tax or deferred tax arises from the initial accounting for a business combination, the tax effect is included in the accounting for the business combination.

 
1.5

Property, plant and equipment

Items of property, plant and equipment are measured at cost less accumulated depreciation and any accumulated impairment losses.

If significant parts of an item of property, plant and equipment have different useful lives, then they are accounted for as separate items (major components) of property, plant and equipment. Any gain or loss on disposal of an item of property, plant and equipment is recognised in profit or loss. Subsequent expenditure is capitalised only if it is probable that the future economic benefits associated with the expenditure will flow to the Group.

Depreciation is provided on all other items of property, plant and equipment so as to write off their carrying value over their expected useful economic lives. It is provided at the following range:

Computer equipment
2 years

 
1.6

Intangible assets


(i) Intangible assets acquired separately

Intangible assets with finite useful lives that are acquired separately are carried at cost less accumulated amortisation and accumulated impairment losses. Amortisation is recognised on a straight-line basis over their estimated useful lives. The estimated useful life and amortisation method are reviewed at the end of each reporting period, with the effect of any changes in estimate being accounted for on a prospective basis. Intangible assets with indefinite useful lives that are acquired separately are carried at cost less accumulated impairment losses.



(ii) Derecognition of intangible assets

An intangible asset is derecognised on disposal, or when no future economic benefits are expected from use or disposal. Gains or losses arising from derecognition of an intangible asset, measured as the difference between the net disposal proceeds and the carrying amount of the asset, are recognised in profit or loss when the asset is derecognised.

Page 28

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies (continued)

  
1.7


Impairment of non-financial assets (excluding inventories, investment properties and deferred tax assets)

Impairment tests on goodwill and other intangible assets with indefinite useful economic lives are undertaken annually at the financial year end. Other non-financial assets are subject to impairment tests whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. Where the carrying value of an asset exceeds its recoverable amount (i.e. the higher of value in use and fair value less costs to sell), the asset is written down accordingly.

Where it is not possible to estimate the recoverable amount of an individual asset, the impairment test is carried out on the smallest group of assets to which it belongs for which there are separately identifiable cash flows; its cash generating units ('CGUs'). Goodwill is allocated on initial recognition to each of the Group's CGUs that are expected to benefit from a business combination that gives rise to the goodwill.

Impairment charges are included in profit or loss, except to the extent they reverse gains previously recognised in other comprehensive income. An impairment loss recognised for goodwill is not reversed.


1.8

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and demand deposits, together with other short-term, highly liquid investments maturing within 90 days from the date of acquisition that are readily convertible into known amounts of cash and which are subject to an insignificant risk of changes in value.


2.


Reporting entity

Zeppelin Group Limited (“the Group”) is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 11313260 Registered office: 5 New Street Square London EC4A 3TW.
The Group operates globally and is a leading security services company in the blockchain industry. It provides security products to build, automate, and operate decentralised applications, while protecting leading organizations by performing security audits on their systems and products.

Page 29

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Basis of preparation

The Group's consolidated and the Company's individual financial statements have been prepared in accordance with International Financial Reporting Standards, International Accounting Standards and Interpretations as adopted by the UK (collectively IFRSs). They were authorised for issue by the Company's board of directors on 22 September 2025.
Details of the Group's accounting policies, including changes during the year, are included in note 1.
The Company has taken advantage of the exemption available under section 408 of the Companies Act 2006 and elected not to present its own Statement of Comprehensive Income in these financial statements.
In preparing these financial statements, management has made judgments, estimates and assumptions that affect the application of the Group accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are recognised prospectively.
The areas where judgments and estimates have been made in preparing the consolidated financial statements and their effects are disclosed in note 5.

3.1 Changes in accounting policies
i) New Standards, interpretations and amendments effective from 1 January 2024
The following summarise the impacts of adopting new accounting standards on the Group's consolidated financial statements:
a. Amendments to IAS 1 – Classification of Liabilities as Current or Non-current (issued on January 2020, effective for annual periods beginning on or after 1 January 2024) - the impact of the amendment is not material.
ii) New standards, interpretations and amendments not yet effective
A number of new standards are effective for annual periods beginning after 1 January 2024 and earlier application is permitted; however, the Group has not early adopted the new or amended standards in preparing these consolidated financial statements.
a. Amendment to IAS 21 – The Effects of Changes in Foreign Exchange Rates: Lack of Exchangeability - (issued on August 2023, effective for annual periods beginning on or after 1 January 2025) - Unlikely there will be a material impact
b. IFRS 18 – Presentation and Disclosure in Financial Statements (replaces IAS 1). Introduces new definitions for subtotals (operating profit and profit or loss before financing and tax), management-defined performance measure disclosures, and guidance on aggregation and disaggregation of information  - (issued on April 2024, effective for annual periods beginning on or after 1 January 2027 - Unlikely there will be a material impact

Page 30

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Functional and presentation currency

These consolidated financial statements are presented in US dollars, which is the Company's functional currency. All amounts have been rounded to the nearest US dollar, unless otherwise indicated.


5.


Accounting estimates and judgments

The preparation of the consolidated financial statements in accordance with IFRS requires management to make estimates and assumptions in the Company’s consolidated financial statements. Significant estimates and assumptions include the determination of the recognition, measurement, and valuation of:
• Fair value of restricted token awards issued
• Revenues to be paid in tokens not yet issued
• Bonus accruals for team members
• Useful lives of intangible and fixed assets


6.


Revenue


The following is an analysis of the Group's revenue for the year from continuing operations:


2024
2023
$
$


Professional Services Fee
25,214,093
23,860,525

Subscription Services
675,192
987,486

25,889,285
24,848,011

Timing of revenue recognition:

2024
2023
$
$

Services transferred over time
25,889,285
24,848,011

25,889,285
24,848,011

In compliance with IFRS 8 Operating Segments, the Board of Directors, as chief operating decision maker, reviews financial information on a consolidated basis. The Group provides blockchain security services and is managed as a single reportable operating segment. Accordingly, no further segment disclosures are presented.

Page 31

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Other income

2024
2023
$
$



Other income
267,742
12,342

267,742
12,342


8.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors:


2024
2023
$
$

Auditor's remuneration
55,953
44,562

In accordance with the applicable provisions of the Companies Act 2006, the company has taken the exemption from disclosing separately the amounts payable to the auditor in respect of non-audit services.


9.


Realised Gains/Losses from Intangible Assets

2024
2023
$
$



Profit on disposal of intangible assets
18,762,082
9,299,103

18,762,082
9,299,103

Page 32

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Employee benefit expenses

Group


2024
2023
$
$

Employee benefit expenses (including directors) comprise:

Wages and salaries
4,123,531
5,210,425

Employee tax
236,394
309,271

Non-cash incentive expenses
7,537,526
6,902,791

11,897,451
12,422,487


The monthly average number of persons, including the directors, employed by the Group during the year was as follows:


2024
2023
No.
No.

Employees
27
98

27
98

Company


2024
2023
$
$

Employee benefit expenses (including directors) comprise:

Wages and salaries
70,040
17,278

National insurance
14,970
2,268

Non-cash incentive expenses
6,294,209
3,177,933

6,379,219
3,197,479


For the year ended 31 December 2024, the average number of employees was 2 (2023: 0).

Page 33

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Directors' remuneration

2024
2023
$
$


Wages & Salaries
521,728
300,402

Bonus (accrued)
500,000
420,000

Fees
3,451
-

Total emoluments
1,025,179
720,402


The highest paid director's emoluments were as follows:


2024
2023
$
$


Wages & Salaries
511,503
292,050

Bonus (accrued)
500,000
420,000

Total emoluments
1,011,503
712,050


12.


Finance income and expense

Recognised in profit or loss


2024
2023
$
$
Finance income



Other interest receivable
299,049
457,961

Total finance income

299,049
457,961

Finance expense


Net finance income recognised in profit or loss
299,049
457,961






Page 34

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Tax expense

13.1 Income tax recognised in profit or loss



2024
2023
$
$

Current tax

Current tax expense/(credit) on profit for the year
13,807
(32,861)

Total current tax
13,807
(32,861)


Deferred tax expense


13,807
(32,861)

The reasons for the difference between the actual tax charge for the year and the standard rate of corporation tax in the United Kingdom applied to profits for the year are as follows:


2024
2023 as restated
$
$


Profit for the year
12,341,295
3,846,631

Income tax credit/expense (including income tax on associate, joint venture and discontinued operations)
13,807
(32,861)

Profit before income taxes
12,355,102
3,813,770


Foreign tax
13,807
(32,861)

Total tax expense
13,807
(32,861)

13.2 Current tax assets and liabilities

2024
2023
$
$

Current tax assets

-
-

Tax receivables
20,454
30,080

20,454
30,080

Current tax liabilities


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ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.Tax expense (continued)

13.3 Deferred tax balances

The following is the analysis of deferred tax assets/(liabilities) presented in the consolidated statement of financial position:


2024
2023
$
$


Deferred tax - brought forward
32,361
-

Deferred tax - credit for the period
-
32,361

32,361
32,361


14.


Property, plant and equipment


Group





Computer equipment

$



Cost or valuation



At 1 January 2023
58,732


Additions
82,762



At 31 December 2023
141,494


Additions
105,280



At 31 December 2024
246,774

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ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.Property, plant and equipment (continued)


Computer equipment

$



Accumulated depreciation and impairment



At 1 January 2023
7,743


Charge for the year
53,991



At 31 December 2023
61,734


Charge for the year
88,489



At 31 December 2024
150,223



Net book value


At 31 December 2023
79,760


At 31 December 2024
96,551


Company





Computer equipment

$



Cost or valuation



Additions
115,860



At 31 December 2023
115,860


Additions
100,108



At 31 December 2024
215,968

Page 37

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.Property, plant and equipment (continued)


Computer equipment

$



Accumulated depreciation and impairment



Charge for the year
45,676



At 31 December 2023
45,676


Charge for the year
79,713



At 31 December 2024
125,389



Net book value


At 31 December 2023
70,184


At 31 December 2024
90,579

Page 38

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Intangible assets

Group





Digital Assets

$



Cost



At 1 January 2023
5,376,481


Additions - external
23,066,636


Disposals
(26,006,047)



At 31 December 2023
2,437,070


Additions - external
76,766,272


Disposals
(86,812,484)


Revaluation
10,558,734



At 31 December 2024
2,949,592


 Digital Assets

$



Accumulated amortisation and impairment




Net book value


At 1 January 2023
5,376,481


At 31 December 2023
2,437,070


At 31 December 2024
2,949,592

Company





Digital Assets

$



Cost



Additions - external
24,961,664


Disposals
(12,057,599)


Revaluation
(6,013,580)



At 31 December 2023
6,890,485


Additions - external
36,099,805


Disposals
(41,011,691)


Revaluation
7,120



At 31 December 2024
1,985,719

Page 39

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.Intangible assets (continued)


Digital Assets

$



Accumulated amortisation and impairment




Net book value


At 31 December 2023
6,890,485


At 31 December 2024
1,985,719


16.


Subsidiaries

Details of the Group's material subsidiaries at the end of the reporting period are as follows:

Name of subsidiary
Place of incorporation and operation
Proportion of ownership interest and voting power held by the Group (%)


2024
2023






1Zeppelin Audits Ltd


Cayman Islands
 
100

100

2zOS Global Ltd


Cayman Islands
 
100

100

3Smart Developer Inc.


United States
 
100

100

4Aricas S.A


Uruguay
 
100

100

5Contratos Inteligentes S.A


Argentina
 
100

100


Page 40

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Trade and other receivables



Group

2024
2023
$
$


Trade receivables
2,044,465
1,212,102

Trade receivables - net
2,044,465
1,212,102

Prepayments and accrued income
1,364,908
1,828,399

Other receivables
16,992
81,512

Total trade and other receivables
3,426,365
3,122,013

Less: current portion - trade receivables
(2,044,465)
(1,212,102)

Less: current portion - prepayments and accrued income
(1,364,907)
(1,828,399)

Less: current portion - other receivables
(16,993)
(81,512)

Total current portion
(3,426,365)
(3,122,013)

Total non-current portion
-
-


Company

2024
2023
$
$


Trade receivables
2,017,382
952,102

Trade receivables - net
2,017,382
952,102

Receivables from related parties
217,570
4,583

Total financial assets other than cash and cash equivalents classified as loans and receivables
2,234,952
956,685

Prepayments and accrued income
1,359,358
1,816,479

Total trade and other receivables
3,594,310
2,773,164

Total current portion
(3,594,310)
(2,773,164)

Page 41

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Trade and other payables



Group

2024
2023
$
$


Trade payables
82,434
116,359

Other payables
1,970,165
2,084,957

Accruals
2,154,167
1,327,248

Total financial liabilities, excluding loans and borrowings, classified as financial liabilities measured at amortised cost
4,206,766
3,528,564

Other payables - tax and social security payments
35,982
68,926

Deferred income
4,189,794
3,614,541

Total trade and other payables
8,432,542
7,212,031

Total current portion
(8,432,542)
(7,212,031)


Company

2024
2023
$
$


Trade payables
71,370
93,509

Payables to related parties
-
202,815

Other payables
1,652,915
1,693,625

Accruals
1,888,055
1,132,005

Total financial liabilities, excluding loans and borrowings, classified as financial liabilities measured at amortised cost
3,612,340
3,121,954

Other payables - tax and social security payments
35,982
68,926

Deferred income
4,189,794
3,614,541

Total trade and other payables
7,838,116
6,805,421

Total current portion
(7,838,116)
(6,805,421)

Page 42

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
19.


Share capital

Authorised

2024
2024
2023
2023
Number
$
Number
$

Shares treated as equity
Ordinary shares of $0.0130690 each

40,706

532

40,706
 
532
 
40,706

532

40,706
 
532
 

Issued and fully paid


2024
2024
2023
2023
Number
$
Number
$

Ordinary shares of $0.013069 each

At 1 January and 31 December
40,706

532

40,706
 
532
 

Page 43

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


Share based payments

Employee share option plan of the Company
The Group operates the 2019 Equity Incentive Plan, under which options to acquire ordinary shares have been granted to employees and consultants. The scheme is designed to align participants with long-term shareholder value creation and to attract and retain key talent.
Options granted under the plan carry exercise prices determined at the date of grant, with contractual terms of up to 10 years. Vesting conditions are typically service based, with graded vesting schedules over four years


Number of Options
Weighted average exercise price
$

Movements in share options


Outstanding at 1 January 2024
11,733
276

Granted during the year
1,027
678

Exercised during the year
-
-

Forfeited/lapsed during the year

(1,127)
403

Outstanding at 31 December 2024
11,633
415

Exercisable at 31 December 2024: 
Number of options: 11,633; Weighted average exercise price: $415
Expense recognition and reserves movement
The total fair value of options granted under the 2019 Equity Incentive Plan, measured using the Black–Scholes model, amounts to $1,641,936.
The cumulative amount recognised to 31 December 2024 is broken down as follows:
Retained earnings (balance sheet): $1,138,923 representing the charge relating to options fully or partially vested as at 31 December 2023, corrected through opening retained earnings at 1 January 2024.
Profit or loss (share-based payment expense for FY24): $503,013 recognised within employee benefit expenses for the year ended 31 December 2024, in respect of options fully or partially vested during the year.
Share-based payment reserve (balance sheet): $1,641,936 representing the cumulative credit recognised in equity up to 31 December 2024.

Page 44

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Reserves


Share premium

The share premium reserve represents the excess of consideration received over the nominal value of shares issued. This reserve is not available for distribution.

Other reserves

The other reserves consist mainly of the share-based payment reserve, which represents the cumulative fair value of equity-settled share-based payment transactions recognised in equity.
As at 31 December 2024, the share-based payment reserve had a closing balance of $1,641,936 (2023: $1,138,923) for the Group and $1,641,936 (2023:$1,138,923) for the Company.
The closing balance of $1,641,936 as at 31 December 2024 for both the Group and the Company comprises a prior period correction of $1,138,923 and a current year charge of $503,013. See Note 23.

Profit and loss account

The retained earnings include accumulated profits and losses net of dividends declared.

Page 45

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Related party transactions

Group related party transaction


Transactions between Group entities, which are wholly owned subsidiaries, are eliminated on consolidation and have not been disclosed. The only related party transactions requiring disclosure are those with key management personnel.
Related parties include members of the Group’s Key Management Personnel (KMP). For the purposes of this disclosure, KMP comprises the Chief Executive Officer and Independent Directors.
The aggregate compensation of KMP is set out below (amounts presented in USD):


2024
2023
$
$


Basic remuneration
521,728
300,402

Bonus (accrued*)
500,000
420,000

Fees
3,451
-

Total emoluments
1,025,179
720,402

Bonuses were accrued in the respective financial years and paid in the following year.
There were no company pension contributions, post-employment benefits, long-term benefits, or termination benefits were provided to KMP during the year. No loans, quasi-loans, guarantees, or other related party transactions were made available to KMP or their connected persons. No material outstanding balances with related parties existed as at 31 December 2023 or 31 December 2024.

Company related party transactions

Other related party transactions are as follows:

Related party relationship
Type of transaction
Transaction amount
Balance owed


2024
2023
2024
2023

        $
        $
        $
        $


Aricas S.A

Intercompany receivable

13,610
 
-
 
13,610

-

Smart Developer Inc.

Intercompany receivable

203,958
 
-
 
203,958

-


Page 46

 
ZEPPELIN GROUP LTD
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Prior period error

Prior period error 1 - Non-recognition of expense related to share-based payments in the prior year
Nature of the Error
During the year ended 31 December 2024, the Group identified that share-based payment expenses relating to options that were fully or partially vested as at 31 December 2023 had not been recognised in the prior year. The error resulted in an understatement of expenses and the share-based payment reserve, and an overstatement of profit in the prior year.
Correction of the Error
In accordance with IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors, the error has been corrected retrospectively. The correction was effected by debiting the opening balance of retained earnings as at 1 January 2024 by $1,138,923 in respect of options that fully or partially vested in 2023, and by debiting profit or loss by $503,013 in respect of options that fully or partially vested during the current year, with a corresponding credit of $1,641,936 to the share-based payment reserve. See Note 21.


Group
Company
2024
2024
$
$


Total Equity as of 1 January 2024
12,986,622
6,737,318

Prior year adjustment on other reserves
1,138,923
1,138,923

Prior year adjustment on retained earnings
(1,138,923)
(1,138,923)

Equity (restated) after adjusting for the prior period error
12,986,622
6,737,318

Page 47