Company Registration No. 14424853 (England and Wales)
ZERMUT LTD
Unaudited accounts
for the year ended 31 October 2024
ZERMUT LTD
Unaudited accounts
Contents
ZERMUT LTD
Company Information
for the year ended 31 October 2024
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
ZERMUT LTD
Statement of financial position
as at 31 October 2024
Tangible assets
21,000
28,000
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)
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
ZERMUT LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Loans from directors
27,000
37,328
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).