ZMA Orthopaedics Ltd

Registered number: 12205052

	2025	2024
	£	£
Fixed assets	11,866	15,378

Current assets	143,910	155,520
Prepayments and accrued income	11,125	-
Creditors: Amounts Falling Due Within One Year	(121,438 )	(152,229 )

NET CURRENT ASSETS	33,597	3,291

TOTAL ASSETS LESS CURRENT LIABILITIES	45,463	18,669

Creditors: Amounts Falling Due After More Than One Year	-	(15,729 )
Accruals and deferred income	(2,386 )	(2,351 )

NET ASSETS	43,077	589

CAPITAL AND RESERVES	43,077	589

Notes

1. General Information

ZMA Orthopaedics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12205052 . The registered office is Unit 15 Ground Floor, Somerville Court Trinity Way, Adderbury, Banbury, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr A Alvand	60,531	1,481	2,227	-	59,785
Mrs V Velez	15,454	108	10,666	-	4,896

The above loan is unsecured, market rate interest has been charged and the loan has not been repaid.

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 A Alvand Director	Mrs V Velez Director
25 December 2025