Company Accounts and Tax Online 15744014 Board of Directors 26.5.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 15744014 2025-05-31 15744014 2024-05-26 2025-05-31 15744014 countries:EnglandWales 2024-05-26 2025-05-31 15744014 curr:PoundSterling 2024-05-26 2025-05-31 15744014 uk-bus:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15744014 uk-bus:Micro-entities 2024-05-26 2025-05-31 15744014 uk-bus:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15744014 uk-bus:FullAccounts 2024-05-26 2025-05-31 15744014 uk-bus:RegisteredOffice 2024-05-26 2025-05-31 15744014 uk-bus:Director1 2024-05-26 2025-05-31 15744014 uk-bus:Director1 2024-05-26 15744014 uk-bus:Director1 2025-05-31 15744014 uk-bus:CompanySecretary1 2024-05-26 2025-05-31 15744014 core:AfterOneYear 2025-05-31 15744014 core:WithinOneYear 2025-05-31 15744014 core:WithinOneYear 2024-05-26 2025-05-31 15744014 core:AfterOneYear 2025-05-31 15744014 core:AfterOneYear 2024-05-26 2025-05-31 15744014 core:ShareCapital 2025-05-31 15744014 core:RevaluationReserve 2025-05-31 15744014 core:RetainedEarningsAccumulatedLosses 2025-05-31 15744014 1 2024-05-26 2025-05-31

# ZERMATT LIMITED

## Company Registration Number:
15744014 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 26 May 2024

## End date: 31 May 2025

# ZERMATT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ZERMATT LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Aidan Murphy
Secretary: |  | Gstaad Limited
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15744014 (England and Wales)

# ZERMATT LIMITED

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

The principal activity of the Company during the financial period was the provision of administration services.

Political and charitable donations

No political nor charitable donations were made during the period.

Company policy on the employment of disabled persons

The company employed 0 employees during the financial period. The company's sole director undertook services for the company's benefit.

Additional information

There is no additional information for the financial period.

Directors

The director(s) shown below were appointed to the company during the period
Aidan Murphy
26 May 2024

Secretary
Gstaad Limited

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Aidan Murphy
Status: Director

# ZERMATT LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £
--- | ---
Turnover | 966
Other charges | ( 966 )
Profit or (Loss) for Period | 0

# ZERMATT LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 4,836
Creditors: amounts falling due within one year: | ( 4,736 )
Net current assets (liabilities): | 100
Total assets less current liabilities: | 100
Total net assets (liabilities): | 100
Capital and reserves: | 100

# ZERMATT LIMITED

## Balance sheet continued

For the year ending 31 May 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 14 February 2026
And Signed On Behalf Of The Board By:

Name: Aidan Murphy
Status: Director

The notes form part of these financial statements

# ZERMATT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ZERMATT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No