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Registered number: 10315106
Zenith Digital Network Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Zenith Digital Network Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Zenith Digital Network Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr A Burney
| Mrs I Picq-Burney
Company Number | 10315106
Registered Office | 4 Green Lane Business Park
| 238 Green Lane
| London
| SE9 3TL
Accountants | Bayar Hughes & Co Limited
| Chartered Certified Accountants & Registered Auditors
| 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL

Page 1
Page 2
Zenith Digital Network Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10315106

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,484 |  | 4,876 |
|  | 1,484 |  | 4,876 |
Creditors: Amounts Falling Due Within One Year | 4 | (6,131 ) |  | (7,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,647 ) |  | (2,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,647 ) |  | (2,167 )
NET LIABILITIES |  |  | (4,647 ) |  | (2,167 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (4,649 ) |  | (2,169 )
SHAREHOLDERS' FUNDS |  |  | (4,647) |  | (2,167)

Page 2
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Zenith Digital Network Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Burney Director
05/05/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Zenith Digital Network Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Zenith Digital Network Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10315106 . The registered office is 4 Green Lane Business Park, 238 Green Lane, London, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 4,278 |  | 4,278
Other creditors | 1,853 |  | 2,765
| 6,131 |  | 7,043

Page 4
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Zenith Digital Network Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

6. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 September 2024 | (2,169 )
Loss for the year and total comprehensive income | (2,480 )
As at 31 August 2025 | (4,649 )

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