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REGISTERED NUMBER: 06021936 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

ZENDEN PROPERTIES LTD

| ZENDEN PROPERTIES LTD (REGISTERED NUMBER: 06021936) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ZENDEN PROPERTIES LTD |

Company Information

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr Ibrahim Tum

| REGISTERED OFFICE: | 293 Green Lanes

| Palmers Green

| London

| N13 4XS

| REGISTERED NUMBER: | 06021936 (England and Wales)

| ACCOUNTANTS: | ADPL LLP

| 293 Green Lanes

| London

| N13 4XS

| ZENDEN PROPERTIES LTD (REGISTERED NUMBER: 06021936) |

Balance Sheet

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 2,225,019 |  | 2,225,019 |  |

2,225,019 |  | 2,225,019 |  |

CURRENT ASSETS

Debtors | 6 | 11,200 |  | 11,200 |  |

Cash at bank and in hand | 13,311 |  | 12,253 |  |

24,511 |  | 23,453 |  |

CREDITORS

Amounts falling due within one year | 7 | 154,722 |  | 131,465 |  |

NET CURRENT LIABILITIES | (130,211 | ) | (108,012 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,094,808 |  | 2,117,007 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,348,514 | ) | (1,395,972 | ) |

PROVISIONS FOR LIABILITIES | 10 | (19,559 | ) | (19,559 | ) |

NET ASSETS | 726,735 |  | 701,476 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 11 | 200,000 |  | 200,000 |  |

Retained earnings | 526,635 |  | 501,376 |  |

SHAREHOLDERS' FUNDS | 726,735 |  | 701,476 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ZENDEN PROPERTIES LTD (REGISTERED NUMBER: 06021936) |

Balance Sheet - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

Mr Ibrahim Tum - Director

| ZENDEN PROPERTIES LTD (REGISTERED NUMBER: 06021936) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Zenden Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| In carrying out this assessment, the directors have considered the impact of the Covid-19 pandemic on the trade and finances of the company and wider group and they have taken steps to protect liquidity.

| The directors are therefore satisfied that there is no significant risk to the ability of the company to continue as a going concern for at least 12 months from the date of approval of these financial statements.

| Turnover

| Turnover is based on rent received from its investment activities in the UK.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | in accordance with the property

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 942,179 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 942,179 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| ZENDEN PROPERTIES LTD (REGISTERED NUMBER: 06021936) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 2,225,019 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,225,019 |  |

| At 31 March 2024 | 2,225,019 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2025 | 2,225,019 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 11,200 |  | 11,200 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 87,068 |  | 87,068 |  |

| Taxation and social security | 31,028 |  | 34,276 |  |

| Other creditors | 36,626 |  | 10,121 |  |

154,722 |  | 131,465 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 1,097,728 |  | 1,145,187 |  |

| Other creditors | 250,786 |  | 250,785 |  |

1,348,514 |  | 1,395,972 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 288,857 |  | 366,888 |  |

| ZENDEN PROPERTIES LTD (REGISTERED NUMBER: 06021936) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 1,184,796 |  | 1,232,255 |  |

10. | PROVISIONS FOR LIABILITIES

| 31.3.25 |  | 31.3.24

£ | £ |

| Deferred tax | 19,559 |  | 19,559 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 19,559 |  |

| Balance at 31 March 2025 | 19,559 |  |

** | BALANCE ABOVE AT END OF YEAR RE DEFERRED TAX ON CLIENT SCREEN OF | - |  |

| DOES NOT AGREE TO CURRENT YEAR TOTAL OF ACCOUNTS PER TB | 19,559 |  |

| PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - BALANCE SHEET ITEMS - PROVISIONS FOR LIABILITIES - MOVEMENT IN PROVISIONS ETC

| Please note: a deferred tax asset should be entered as a negative balance (i.e. include a "-" sign)

11. | RESERVES

| Revaluation

| reserve

£ |

| At 1 April 2024

| and 31 March 2025 | 200,000 |  |