ZZComm Technology (UK) Co. Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC741592

		31 December 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	9,700		-
Cash at bank and in hand		25,491		37,231

		35,191		37,231
Creditors: Amounts Falling Due Within One Year	5	(3,445 )		(1,828 )

NET CURRENT ASSETS (LIABILITIES)			31,746		35,403

TOTAL ASSETS LESS CURRENT LIABILITIES			31,746		35,403

NET ASSETS			31,746		35,403

CAPITAL AND RESERVES
Called up share capital	6		39,738		39,738
Profit and Loss Account			(7,992 )		(4,335 )

SHAREHOLDERS' FUNDS			31,746		35,403

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Li Meng

Director

21/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

ZZComm Technology (UK) Co. Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC741592 . The registered office is Westpoint, Redheughs Rigg, South Gyle, Edinburgh, EH12 9DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Stocks

	31 December 2025	31 August 2024
	£	£
Work in progress	9,700	-

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 August 2024
	£	£
Trade creditors	-	(1 )
Other creditors	2,365	1,169
Accruals and deferred income	1,080	660

	3,445	1,828

6. Share Capital

	31 December 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	39,738	39,738

7. Related Party Transactions

At the 31st December 2025, there was a balance due to Mrs Li Meng of £2,087.

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is ZZComm Technology (Suzhou) Co., Ltd . ZZComm Technology (Suzhou) Co., Ltd was incorporated in China in 2021. The ultimate controlling party is Yu ChongSheng who controls more than 96% of the shares of ZZComm Technology (UK) Co. Ltd .

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