Zendegii Retail Limited

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

Registered number: 08328136

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,740		25,740

			25,740		25,740
CURRENT ASSETS
Debtors	5	-		506
Cash at bank and in hand		7,435		7,007

		7,435		7,513
Creditors: Amounts Falling Due Within One Year	6	(48,212 )		(54,213 )

NET CURRENT ASSETS (LIABILITIES)			(40,777 )		(46,700 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,037 )		(20,960 )

NET LIABILITIES			(15,037 )		(20,960 )

CAPITAL AND RESERVES
Called up share capital	7		13,684		13,684
Profit and Loss Account			(28,721 )		(34,644 )

SHAREHOLDERS' FUNDS			(15,037)		(20,960)

Page 1

Page 2

Zendegii Retail Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Dr Khosro Ezaz-Nikpay

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Zendegii Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08328136 . The registered office is Unit 10 10 Acklam Road, London, W10 5QZ.

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. 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:

3. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	4,234

As at 30 September 2025	4,234

Depreciation
As at 1 October 2024	4,234

As at 30 September 2025	4,234

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	25,740

As at 30 September 2025	25,740

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	25,740

As at 1 October 2024	25,740

Page 3

Page 4

Zendegii Retail Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	506

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Amounts owed to participating interests	-	3,000
Other creditors	48,212	51,212

	48,212	54,213

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
13,684,000 Ordinary Shares of £ 0.001 each	13,684	13,684