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# ZALMOXIS BG LIMITED

## Company Registration Number:
12268326 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ZALMOXIS BG LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ZALMOXIS BG LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Dimitar Aleksandrov Petrov
Registered office: |  | 19 Horsham Avenue Ipswich England IP3 8RP
Company Registration Number: |  | 12268326 (England and Wales)

# ZALMOXIS BG LIMITED

## Directors' Report Period Ended 31 October 2025

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

Principal Activities

The company's principal activity during the period was installation, service and maintenance communication equipment

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Dimitar Aleksandrov Petrov

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

Name: Dimitar Aleksandrov Petrov
Status: Director

# ZALMOXIS BG LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 66,215 | 5,000
Cost of sales |  | ( 24,155 ) | ( 1,667 )
Gross Profit or (Loss) |  | 42,060 | 3,333
Administrative Expenses |  | ( 32,066 ) | ( 3,233 )
Operating Profit or (Loss) |  | 9,994 | 100
Profit or (Loss) Before Tax |  | 9,994 | 100
Tax on Profit |  | ( 1,899 ) | -
Profit or (Loss) for Period |  | 8,095 | 100

The notes form part of these financial statements

# ZALMOXIS BG LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2,899 |
Cash at bank and in hand: |  | 28,297 | 27,874
Total current assets: |  | 31,196 | 27,874
Creditors: amounts falling due within one year: | 5 | ( 1,899 ) |
Net current assets (liabilities): |  | 29,297 | 27,874
Total assets less current liabilities: |  | 29,297 | 27,874
Creditors: amounts falling due after more than one year: | 6 | ( 20,893 ) | ( 27,564 )
Total net assets (liabilities): |  | 8,404 | 310

The notes form part of these financial statements

# ZALMOXIS BG LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,304 | 210
Shareholders funds: |  | 8,404 | 310

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

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

Name: Dimitar Aleksandrov Petrov
Status: Director

The notes form part of these financial statements

# ZALMOXIS BG LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZALMOXIS BG LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# ZALMOXIS BG LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ZALMOXIS BG LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,899 |
Total | 2,899 |

# ZALMOXIS BG LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,899 |
Total | 1,899 |

# ZALMOXIS BG LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 20,893 | 27,564
Total | 20,893 | 27,564