Zegerman Limited

Registered number: 13897176

	2025	2024
	£	£
Fixed assets	288	726

Current assets	55,050	66,882
Prepayments and accrued income	763	469
Creditors: Amounts Falling Due Within One Year	(52,432 )	(62,693 )

NET CURRENT ASSETS	3,381	4,658

TOTAL ASSETS LESS CURRENT LIABILITIES	3,669	5,384

Accruals and deferred income	(940 )	(895 )

NET ASSETS	2,729	4,489

CAPITAL AND RESERVES	2,729	4,489

Notes

1. General Information

Zegerman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13897176 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 3)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Zegerman

Director

6 December 2025