Company Registration No. 15287938 (England and Wales)
Zm&m Ltd
Unaudited accounts
for the period from 1 December 2024 to 30 June 2025
Zm&m Ltd
Unaudited accounts
Contents
Zm&m Ltd
Company Information
for the period from 1 December 2024 to 30 June 2025
Directors
Maurizio Fuschi
CIKORSKA, Zuzanna Maria
Company Number
15287938 (England and Wales)
Registered Office
55 Barton Fields Road
Headington
Oxford
Oxfordshire
OX3 9FQ
England
Zm&m Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
299
856
Creditors: amounts falling due within one year
(265)
(27,375)
Net current assets/(liabilities)
34
(1,525)
Net assets/(liabilities)
34
(1,525)
Called up share capital
100
100
Profit and loss account
(66)
(1,625)
Shareholders' funds
34
(1,525)
For the period ending 30 June 2025 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 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 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 of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Maurizio Fuschi
Director
Company Registration No. 15287938
Zm&m Ltd
Notes to the Accounts
for the period from 1 December 2024 to 30 June 2025
Zm&m Ltd is a private company, limited by shares, registered in England and Wales, registration number 15287938. The registered office is 55 Barton Fields Road, Headington, Oxford, Oxfordshire, OX3 9FQ, England.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
265
26,550
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).