Zendegii Bars Limited

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

Registered number: 08498909

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	-		7,605

		-		7,605
Creditors: Amounts Falling Due Within One Year	5	(9,781 )		(14,181 )

NET CURRENT ASSETS (LIABILITIES)			(9,781 )		(6,576 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,781 )		(6,576 )

NET LIABILITIES			(9,781 )		(6,576 )

CAPITAL AND RESERVES
Called up share capital	6		13,000		13,000
Profit and Loss Account			(22,781 )		(19,576 )

SHAREHOLDERS' FUNDS			(9,781)		(6,576)

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 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

Dr Khosro Ezaz-Nikpay

Director

29/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Zendegii Bars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08498909 . 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:

Plant & Machinery

25% on cost

3. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	3,319

As at 30 September 2025	3,319

Depreciation
As at 1 October 2024	3,319

As at 30 September 2025	3,319

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	4,282
Amounts owed by group undertakings	-	3,000
Other debtors	-	323

	-	7,605

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,781	14,181

Page 2

Page 3

Zendegii Bars Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Share Capital

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

7. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Zendegii Retail Limited.