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REGISTERED NUMBER: 15137424 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Zumaton Limited
Zumaton Limited (by shares) (Registered number: 15137424)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2


Zumaton Limited (by shares)

Company Information
for the Year Ended 30 September 2025







DIRECTOR: Mrs A E Saenz De Zumaran





REGISTERED OFFICE: 105 Parkland Drive
Leeds
LS6 4PT





REGISTERED NUMBER: 15137424 (England and Wales)





Page 1
Zumaton Limited (by shares) (Registered number: 15137424)

Balance Sheet
30 September 2025

30.9.25 30.9.24
£    £    £    £   
FIXED ASSETS 720 -

CURRENT ASSETS 5,194 4,906

CREDITORS
Amounts falling due within one
year
(3,374
)
(3,050
)
NET CURRENT ASSETS 1,820 1,856
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,540
1,856

CAPITAL AND RESERVES 2,540 1,856

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2025 and the period ended 30 September 2024:

30.9.25 30.9.24
£    £   
Mrs A E Saenz De Zumaran
Balance outstanding at start of year - -
Amounts advanced 322 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 322 -



Page 2 continued...
Zumaton Limited (by shares) (Registered number: 15137424)

Balance Sheet - continued
30 September 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:





Mrs A E Saenz De Zumaran - Director


Page 3