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Company Registration No. 14424853 (England and Wales)
ZERMUT LTD Unaudited accounts for the year ended 31 October 2024
ZERMUT LTD Unaudited accounts Contents
Page
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ZERMUT LTD Company Information for the year ended 31 October 2024
Director
Dogan Tokel
Company Number
14424853 (England and Wales)
Registered Office
121b Swan Street Sible Hedingham Halstead CO9 3HP United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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ZERMUT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,000 
28,000 
Current assets
Cash at bank and in hand
6,052 
5,749 
Net current assets
6,052 
5,749 
Total assets less current liabilities
27,052 
33,749 
Creditors: amounts falling due after more than one year
(53,190)
(37,328)
Net liabilities
(26,138)
(3,579)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,139)
(3,580)
Shareholders' funds
(26,138)
(3,579)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2025 and were signed on its behalf by
Dogan Tokel Director Company Registration No. 14424853
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ZERMUT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ZERMUT LTD is a private company, limited by shares, registered in England and Wales, registration number 14424853. The registered office is 121b Swan Street, Sible Hedingham, Halstead, CO9 3HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
15,000 
20,000 
35,000 
At 31 October 2024
15,000 
20,000 
35,000 
Depreciation
At 1 November 2023
3,000 
4,000 
7,000 
Charge for the year
3,000 
4,000 
7,000 
At 31 October 2024
6,000 
8,000 
14,000 
Net book value
At 31 October 2024
9,000 
12,000 
21,000 
At 31 October 2023
12,000 
16,000 
28,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
26,190 
- 
Loans from directors
27,000 
37,328 
53,190 
37,328 
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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