ZEMIFAM HAULAGE LTD

Company Registration Number:
10050761 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ZEMIFAM HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZEMIFAM HAULAGE LTD

Company Information

for the Period Ended 31 March 2025




Director: Yonas Zemichael
Registered office: Flat 33, Hindlip House
Wandsworth Road
London
GBR
SW8 2RW
Company Registration Number: 10050761 (England and Wales)

ZEMIFAM HAULAGE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Yonas Zemichael

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Yonas Zemichael
Status: Director

ZEMIFAM HAULAGE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 20,351 24,818
Total fixed assets: 20,351 24,818
Current assets
Cash at bank and in hand: 6,374 28,595
Total current assets: 6,374 28,595
Creditors: amounts falling due within one year: 5 ( 22,354 ) ( 55,885 )
Net current assets (liabilities): ( 15,980 ) ( 27,290 )
Total assets less current liabilities: 4,371 ( 2,472 )
Total net assets (liabilities): 4,371 ( 2,472 )

The notes form part of these financial statements

ZEMIFAM HAULAGE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,271 ( 2,572 )
Shareholders funds: 4,371 ( 2,472 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Yonas Zemichael
Status: Director

The notes form part of these financial statements

ZEMIFAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZEMIFAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ZEMIFAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ZEMIFAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 24,818 24,818
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 24,818 24,818
Depreciation
At 01 April 2024 - -
Charge for year 4,467 4,467
On disposals - -
Other adjustments - -
At 31 March 2025 4,467 4,467
Net book value
At 31 March 2025 20,351 20,351
At 31 March 2024 24,818 24,818

ZEMIFAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 22,354 55,885
Total 22,354 55,885