ZTRIBE LIMITED

Company Registration Number:
13573712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ZTRIBE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZTRIBE LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Edward Elum-Smith
Registered office: 56a
Stoke Poges Lane
Slough
England
SL1 3PD
Company Registration Number: 13573712 (England and Wales)

ZTRIBE LIMITED

Directors' Report Period Ended 31 August 2025

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

Principal Activities

The principal activities of the company during the period is the provision of freight transport delivery service to the customers.

Political and charitable donations

There was no political and charitable donations made during the period.

Company policy on the employment of disabled persons

The company hopes to employ disabled individuals in future when it has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Edward Elum-Smith

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Edward Elum-Smith
Status: Director

ZTRIBE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 35,950 36,493
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 10,160 ) ( 9,918 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,043 ) ( 1,921 )
Other charges ( 20,708 ) ( 20,004 )
Tax on Profit ( 858 ) ( 1,088 )
Profit or (Loss) for Period 3,181 3,562

ZTRIBE LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,043
Current assets: 14,420 10,426
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,558 ) ( 1,788 )
Net current assets (liabilities): 12,862 8,638
Total assets less current liabilities: 12,862 9,681
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,862 9,681
Capital and reserves: 12,862 9,681

ZTRIBE LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Edward Elum-Smith
Status: Director

The notes form part of these financial statements

ZTRIBE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

ZTRIBE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No