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# ZBIMARK LTD

## Company Registration Number:
13959999 (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

# ZBIMARK LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ZBIMARK LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 12 Wheatley Avenue Corby England NN17 1TE
Company Registration Number: |  | 13959999 (England and Wales)

# ZBIMARK LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 44,184 |
Total fixed assets: |  | 44,184 |
Current assets
Debtors: | 5 | 60,264 | 16,760
Cash at bank and in hand: |  | 8,130 | 3,445
Total current assets: |  | 68,394 | 20,205
Net current assets (liabilities): |  | 68,394 | 20,205
Total assets less current liabilities: |  | 112,578 | 20,205
Total net assets (liabilities): |  | 112,578 | 20,205

The notes form part of these financial statements

# ZBIMARK 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: |  | 112,478 | 20,105
Shareholders funds: |  | 112,578 | 20,205

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 17 October 2025
And Signed On Behalf Of The Board By:

Name: ZBIGNIEW BARTNIK
Status: Director

Name: MAREK BUDZISZ
Status: Director

The notes form part of these financial statements

# ZBIMARK 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

# ZBIMARK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ZBIMARK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ZBIMARK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | - | -
Additions | 44,184 | 44,184
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 44,184 | 44,184
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 44,184 | 44,184
At 31 March 2024 | - | -

# ZBIMARK LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 7,446 | 7,339
Other debtors | 52,818 | 9,421
Total | 60,264 | 16,760