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REGISTERED NUMBER: 06395744 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| ZENITH SERVICES (UK) LTD |

| ZENITH SERVICES (UK) LTD (REGISTERED NUMBER: 06395744) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Accountants' Report | 6 |

| ZENITH SERVICES (UK) LTD |

Company Information

for the Year Ended 31 October 2025

| Director: | P A Conway

| Secretary: | J C Conway

| Registered office: | Sonora (formally Fritton) Pump Lane

| Kirklevington

| Yarm

| Stockton-on-Tees

| Cleveland

| TS15 9LQ

| Registered number: | 06395744 (England and Wales)

| Accountants: | Mitchell Gordon LLP

| 43 Coniscliffe Road

| Darlington

| Co. Durham

| DL3 7EH

| ZENITH SERVICES (UK) LTD (REGISTERED NUMBER: 06395744) |

Abridged Balance Sheet

31 October 2025

| 31/10/25 | 31/10/24 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 747 |  | 1,136 |  |

Current assets

Debtors | 11,953 |  | 20,885 |  |

Cash at bank | 9 |  | 8 |  |

11,962 |  | 20,893 |  |

Creditors

Amounts falling due within one year | 11,504 |  | 16,385 |  |

Net current assets | 458 |  | 4,508 |  |

Total assets less current liabilities | 1,205 |  | 5,644 |  |

Creditors

Amounts falling due after more than one year | (709 | ) | (4,900 | ) |

Provisions for liabilities | (141 | ) | (215 | ) |

Net assets | 355 |  | 529 |  |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Retained earnings | 255 |  | 429 |  |

355 |  | 529 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

| ZENITH SERVICES (UK) LTD (REGISTERED NUMBER: 06395744) |

Abridged Balance Sheet - continued

31 October 2025

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 17 April 2026 and were signed by:

P A Conway - Director

| ZENITH SERVICES (UK) LTD (REGISTERED NUMBER: 06395744) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Zenith Services (UK) 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| The financial statements have been prepared on the going concern basis of accounting.

| Turnover

| Turnover represents the value of work carried out during the year including amounts not yet invoiced, excluding value added tax. Income is being recognised according to the stage of completion of work done.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

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

| ZENITH SERVICES (UK) LTD (REGISTERED NUMBER: 06395744) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 4,506 |  |

| DEPRECIATION

| At 1 November 2024 | 3,370 |  |

| Charge for year | 389 |  |

| At 31 October 2025 | 3,759 |  |

| NET BOOK VALUE

| At 31 October 2025 | 747 |  |

| At 31 October 2024 | 1,136 |  |

5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31/10/25 |  | 31/10/24

£ | £ |

| P A Conway

| Balance outstanding at start of year | 15,055 |  | 23,284 |  |

| Amounts advanced | 10,076 |  | 8,893 |  |

| Amounts repaid | (16,517 | ) | (17,122 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 8,614 |  | 15,055 |  |

| Interest is being charged on the above loan at a rate of 2.25% up to April 2025 and 3.75% thereafter. Loans are repayable on demand.

Accountants' Report to the Director

on the Unaudited Financial Statements of

Zenith Services (UK) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zenith Services (UK) Ltd for the year ended 31 October 2025 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Zenith Services (UK) Ltd in accordance with the terms of our engagement letter dated 6 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Zenith Services (UK) Ltd and state those matters that we have agreed to state to the director of Zenith Services (UK) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Zenith Services (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Zenith Services (UK) Ltd. You consider that Zenith Services (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Zenith Services (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Mitchell Gordon LLP

43 Coniscliffe Road

Darlington

Co. Durham

DL3 7EH

17 April 2026