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Registered Number: 08292304
England and Wales
ZENDO MEDIA LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

ZENDO MEDIA LTD Contents Page For the year ended 30 November 2025
Balance Sheet | 1

ZENDO MEDIA LTD Balance Sheet As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,026 |  |  | 4,725
Current assets |  | 8,334 |  |  | 2,430 |
Prepayments and accrued income |  | 0 |  |  | 497 |
Net current assets |  |  | 8,334 |  |  | 2,927
Total assets less current liabilities |  |  | 12,360 |  |  | 7,652
Creditors: amount falling due after more than one year |  |  | (10,551) |  |  | (18,615)
Accruals and deferred income |  |  | (1,201) |  |  | 0
Net assets |  |  | 608 |  |  | (10,963)
Capital and reserves |  |  | 608 |  |  | (10,963)
NOTES TO THE ACCOUNTS General Information ZENDO MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08292304, registration address 3 Cairn Close, Houghton Regis,, Dunstable, England, LU5 6TP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 4,725 |  | 4,725
Additions | 1,313 |  | 1,313
Disposals | - |  | -
At 30 November 2025 | 6,038 |  | 6,038
Depreciation
At 01 December 2024 | - |  | -
Charge for year | 2,012 |  | 2,012
On disposals | - |  | -
At 30 November 2025 | 2,012 |  | 2,012
Net book values
Closing balance as at 30 November 2025 | 4,026 |  | 4,026
Opening balance as at 01 December 2024 | 4,725 |  | 4,725
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 26 July 2026 and were signed by:
-------------------------------- An Xie Director
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