Zerosumheater Limited

Registered number: SC723094

	2025	2024
	£	£
Fixed assets	7,549	8,375

Current assets	247,183	188,130
Creditors: Amounts Falling Due Within One Year	(25,432 )	(30,241 )

NET CURRENT ASSETS	221,751	157,889

TOTAL ASSETS LESS CURRENT LIABILITIES	229,300	166,264

NET ASSETS	229,300	166,264

CAPITAL AND RESERVES	229,300	166,264

Notes

1. General Information

Zerosumheater Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC723094 . The registered office is 6 Middlemuir Road, Kirkintilloch, Glasgow, G66 4NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Tom Gilmartin	-	25,000	-	-	25,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tom Gilmartin

Director

20/06/2025