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Registered number: 10752402
Zayo Design Studio Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 August 2025
Zayo Design Studio Ltd
Contents
Contents

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

Page 1
Zayo Design Studio Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10752402

| 31 August 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6,545
|  |  | - |  | 6,545
CURRENT ASSETS
Debtors | 5 | 44 |  | 426 |
Cash at bank and in hand |  | 271 |  | 63 |
|  | 315 |  | 489 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,348 ) |  | (27,547 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,033 ) |  | (27,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (27,033 ) |  | (20,513 )
NET LIABILITIES |  |  | (27,033 ) |  | (20,513 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (27,034 ) |  | (20,514 )
SHAREHOLDERS' FUNDS |  |  | (27,033) |  | (20,513)

Page 1
Page 2
Zayo Design Studio Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 I Zajac Director
30/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Zayo Design Studio Ltd
Notes to the Financial Statements
For the Period 1 June 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Zayo Design Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10752402 . The registered office is 34 Foxglove Gardens, Plymouth, PL6 8EZ.
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. Going Concern Disclosure
These financial statements have been prepared on the break-up basis. The director has confirmed that they intend to close down the company within the next 12 months.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 3,203 | 11,551 | 14,754
Additions | - | 816 | 816
Disposals | (3,203 ) | (12,367 ) | (15,570 )
As at 31 August 2025 | - | - | -
Depreciation
As at 1 June 2024 | 2,218 | 5,991 | 8,209
Provided during the period | 308 | 2,609 | 2,917
Disposals | (2,526 ) | (8,600 ) | (11,126 )
As at 31 August 2025 | - | - | -
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 June 2024 | 985 | 5,560 | 6,545

5. Debtors

| 31 August 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 44 |  | 426

Page 3
Page 4
Zayo Design Studio Ltd
Notes to the Financial Statements (continued)
For the Period 1 June 2024 to 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | 92 |  | 2,807
Director's loan account | 27,256 |  | 24,741
| 27,348 |  | 27,547

7. Share Capital

| 31 August 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ivan Zajac | (24,774 ) | - | 6,960 | - | (31,701 )

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