Companies House 2024-02-01 2025-01-31 false SC414943 2025-01-31 SC414943 2024-02-01 2025-01-31 SC414943 2023-02-01 2024-01-31 SC414943 uk-bus:Director1 2024-02-01 2025-01-31 SC414943 uk-bus:Director2 2024-02-01 2025-01-31 SC414943 2024-02-01 2025-01-31 SC414943 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC414943 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC414943 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC414943 2024-01-31 SC414943 uk-core:WithinOneYear 2025-01-31 SC414943 uk-core:WithinOneYear 2024-01-31 SC414943 uk-core:AfterOneYear 2025-01-31 SC414943 1 2024-02-01 2025-01-31 SC414943 2 2024-02-01 2025-01-31 SC414943 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number SC414943

ZEMLEX LTD.

Micro-entity Accounts

31 January 2025

## ZEMLEX LTD. Registered Number SC414943

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 2,388 | 2,293
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (514) | (314)
Net current assets (liabilities) |  | 1,874 | 1,979
Total assets less current liabilities |  | 1,874 | 1,979
Creditors: amounts falling due after more than one year |  | (17,316) | (17,316)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (15,442) | (15,337)
Capital and reserves |  | (15,442) | (15,337)

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 October 2025

And signed on their behalf by:
Mark Funge Smith, Director
David Boote, Director

## ZEMLEX LTD. Registered Number SC414943

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5