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Registered number: 04797266

ZENITH ENTERPRISES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

ZENITH ENTERPRISES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Christos Neophytou

SECRETARY

Christos Neophytou

REGISTERED OFFICE

Sterling House

Fulbourne Road

London

E17 4EE

COMPANY DETAILS

registered in England, registered number 04797266

ZENITH ENTERPRISES LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ZENITH ENTERPRISES LIMITED

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				#163;				#163;
FIXED ASSETS
Tangible assets		3				92,576				102,049
CURRENT ASSETS
Debtors		5		2,279				261
Cash at bank and in hand				186				131
				2,465				392
CREDITORS: Amounts falling due within one year		6		21,626				3,214
NET CURRENT LIABILITIES						(19,161)				(2,822)
TOTAL ASSETS LESS CURRENT LIABILITIES						73,415				99,227
CAPITAL AND RESERVES
Called up share capital		7				307,000				307,000
Profit and loss account						(233,585)				(207,773)
SHAREHOLDERS' FUNDS						73,415				99,227
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2026 and signed on their behalf by
.............................
Christos Neophytou
Director

ZENITH ENTERPRISES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/12/2025

Depreciation

At 31/12/2025

Net Book Amounts

At 31/12/2025

ZENITH ENTERPRISES LIMITED

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		#163;		#163;
Fair value
At 01/01/2025		276,940		276,940
At 31/12/2025		276,940		276,940

5. DEBTORS				2025		2024
				#163;		#163;
Amounts falling due within one year
Amounts due from group companies				786		43
Directors current account				1,493		218
				2,279		261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				#163;		#163;
Trade creditors				21,201		2,789
Other creditors				425		425
				21,626		3,214

7. SHARE CAPITAL				2025		2024
				#163;		#163;
Allotted, issued and fully paid:
307000 Ordinary shares of £1 each				307000		307000
				307,000		307,000