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# ZAPMIX LTD

## Company Registration Number:
15823164 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 07 July 2024

## End date: 31 July 2025

# ZAPMIX LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ZAPMIX LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Lesniczuk Marcin
Registered office: |  | 6 Otter Road Upper Cambourne Cambridge England CB23 6JD
Company Registration Number: |  | 15823164 (England and Wales)

# ZAPMIX LTD

## Directors' Report Period Ended 31 July 2025

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

Directors

The director(s) shown below were appointed to the company during the period
Lesniczuk Marcin
07 July 2024

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Lesniczuk Marcin
Status: Director

# ZAPMIX LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Turnover |  | 3,027
Cost of sales |  | ( 2,411 )
Gross Profit or (Loss) |  | 616
Distribution Costs |  | ( 216 )
Administrative Expenses |  | ( 325 )
Operating Profit or (Loss) |  | 75
Profit or (Loss) Before Tax |  | 75
Profit or (Loss) for Period |  | 75

The notes form part of these financial statements

# ZAPMIX LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 100
Total current assets: |  | 100
Net current assets (liabilities): |  | 100
Total assets less current liabilities: |  | 100
Total net assets (liabilities): |  | 100

The notes form part of these financial statements

# ZAPMIX LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Shareholders funds: |  | 100

For the year ending 31 July 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 7 November 2025
And Signed On Behalf Of The Board By:

Name: Lesniczuk Marcin
Status: Director

The notes form part of these financial statements

# ZAPMIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# ZAPMIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 0 |

# ZAPMIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No