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# ZOOMO ASSET COMPANY (UK) LTD

## Company Registration Number:
14006112 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# ZOOMO ASSET COMPANY (UK) LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# ZOOMO ASSET COMPANY (UK) LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 0 | 39,534
Cash at bank and in hand: |  | 15,516 | 2,955,984
Investments: |  | 0 | 0
Total current assets: |  | 15,516 | 2,995,518
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 11,050 ) | ( 3,128,408 )
Net current assets (liabilities): |  | 4,466 | (132,890)
Total assets less current liabilities: |  | 4,466 | ( 132,890)
Creditors: amounts falling due after more than one year: | 5 | ( 180,008 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (175,542) | (132,890)
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (175,642 ) | (132,990 )
Total Shareholders' funds: |  | ( 175,542 ) | (132,890)

The notes form part of these financial statements

# ZOOMO ASSET COMPANY (UK) LTD

## Balance sheet statements

For the year ending 31 December 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 April 2026
and signed on behalf of the board by:

Name: M P Jonhson
Status: Director

The notes form part of these financial statements

# ZOOMO ASSET COMPANY (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# ZOOMO ASSET COMPANY (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ZOOMO ASSET COMPANY (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 39,534
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 39,534
Debtors due after more than one year: | 0 | 0

# ZOOMO ASSET COMPANY (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 11,050 | 3,128,408
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 11,050 | 3,128,408

# ZOOMO ASSET COMPANY (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 180,008 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 180,008 | 0