ZEMEX LTD

Company Registration Number:
10295210 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ZEMEX LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

ZEMEX LTD

Company Information

for the Period Ended 31 July 2025




Director: susan kidd
Registered office: 257
Coed-Y-Gores
Llanedeyrn
Cardiff
GB-WLS
CF23 9NN
Company Registration Number: 10295210 (England and Wales)

ZEMEX LTD

Directors' Report Period Ended 31 July 2025

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

Principal Activities

plumbing

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
susan kidd

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: susan kidd
Status: Director

ZEMEX LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 8,730 12,378
Cost of Materials ( 535 ) ( 2,337 )
Staff Costs ( 911 ) ( 907 )
Depreciation and Writeoffs ( 849 ) ( 937 )
Other charges ( 9,415 ) ( 7,471 )
Tax on Profit - ( 138 )
Profit or (Loss) for Period ( 2,980 ) 588

ZEMEX LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 10,973 11,734
Current assets: 0 1,353
Creditors: amounts falling due within one year: ( 779 ) ( 138 )
Net current assets (liabilities): ( 779 ) 1,215
Total assets less current liabilities: 10,194 12,949
Creditors: amounts falling due after more than one year: ( 3,477 ) ( 3,477 )
Total net assets (liabilities): 6,717 9,472
Capital and reserves: 6,717 9,472

ZEMEX LTD

Balance sheet continued

For the year ending 31 July 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 19 January 2026
And Signed On Behalf Of The Board By:

Name: susan kidd
Status: Director

The notes form part of these financial statements

ZEMEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

ZEMEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No