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# ZVT INC LIMITED

## Company Registration Number:
09317206 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ZVT INC LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ZVT INC LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Maria Grigorievna Sivenko

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 June 2026

And signed on behalf of the board by:
Name: Maria Grigorievna Sivenko
Status: Director

# ZVT INC LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,186 | 605
Gross profit(or loss): | 2,186 | 605
Operating profit(or loss): | 2,186 | 605
Profit(or loss) before tax: | 2,186 | 605
Profit(or loss) for the financial year: | 2,186 | 605

# ZVT INC LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 5,624 | 5,624
Cash at bank and in hand: |  | 578,880 | 584,706
Total current assets: |  | 584,504 | 590,330
Creditors: amounts falling due within one year: | 4 | ( 756,284 ) | ( 740,104 )
Net current assets (liabilities): |  | (171,780) | (149,774)
Total assets less current liabilities: |  | (171,780) | ( 149,774)
Total net assets (liabilities): |  | (171,780) | (149,774)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (171,880 ) | (149,874 )
Total Shareholders' funds: |  | ( 171,780 ) | (149,774)

The notes form part of these financial statements

# ZVT INC LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 June 2026
and signed on behalf of the board by:

Name: Maria Grigorievna Sivenko
Status: Director

The notes form part of these financial statements

# ZVT INC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

  Valuation information and policy

  The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention.

  Other accounting policies

  Accounting convention These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. Going concern At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

# ZVT INC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ZVT INC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 5,624 | 5,624
Total | 5,624 | 5,624

# ZVT INC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 96 | 96
Other creditors | 756,188 | 740,008
Total | 756,284 | 740,104

Other creditors amounts are divided as follows: 2025 2024 Amounts owed to group undertakings £741,070 724,890 Other creditors 15,118 15,118