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