Zedmatch Limited 02802539 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail of Sports Goods Digita Accounts Production Advanced 6.30.9574.0 true 02802539 2024-04-01 2025-03-31 02802539 2025-03-31 02802539 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02802539 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 02802539 bus:Micro-entities 2024-04-01 2025-03-31 02802539 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02802539 bus:FilletedAccounts 2024-04-01 2025-03-31 02802539 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02802539 bus:RegisteredOffice 2024-04-01 2025-03-31 02802539 bus:Director1 2024-04-01 2025-03-31 02802539 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02802539 countries:AllCountries 2024-04-01 2025-03-31 02802539 2023-04-01 2024-03-31 02802539 2024-03-31 02802539 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02802539 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02802539

Zedmatch Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Zedmatch Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zedmatch Limited

Company Information

Director

Mr Julian Pilgrim

Registered office

Coastguard Parade
87 Barrack Lane
Aldwick
Bognor Regis
West Sussex
PO21 4DX

Accountants

Sean Pearce t/a AIMS
41 Mollison Rise
Whiteley
Fareham
PO15 7JX

 

Zedmatch Limited

(Registration number: 02802539)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

19,688

18,640

Creditors: Amounts falling due within one year

(83,567)

(69,887)

Total assets less current liabilities

(63,879)

(51,247)

Creditors: Amounts falling due after more than one year

(1,061)

(6,771)

 

(64,940)

(58,018)

Capital and reserves

(64,940)

(58,018)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coastguard Parade
87 Barrack Lane
Aldwick
Bognor Regis
West Sussex
PO21 4DX

These financial statements were authorised for issue by the director on 23 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Zedmatch Limited

(Registration number: 02802539)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2025
 


Mr Julian Pilgrim
Director