1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP108576212024-08-012025-07-31108576212025-07-31108576212024-07-3110857621core:WithinOneYear2025-07-3110857621core:WithinOneYear2024-07-3110857621core:AfterOneYear2025-07-3110857621core:AfterOneYear2024-07-3110857621bus:RegisteredOffice2024-08-012025-07-3110857621bus:Director12024-08-012025-07-311085762112024-08-012025-07-31108576212023-08-012024-07-3110857621countries:EnglandWales2024-08-012025-07-3110857621bus:AuditExemptWithAccountantsReport2024-08-012025-07-3110857621bus:PrivateLimitedCompanyLtd2024-08-012025-07-3110857621bus:Micro-entities2024-08-012025-07-3110857621bus:FullAccounts2024-08-012025-07-31
Company registration number:
10857621
Zimmer Prop Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Zimmer Prop Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
720,307
 
908,951
 
   
Current assets
83,397
 
37,283
 
Creditors: amounts falling due within one year
(57,703
 )
(16,729
 )
Net current assets
25,694
 
20,554
 
Total assets less current liabilities
746,001
 
929,505
 
Creditors: amounts falling due after more than one year
(249,123
 )
(533,782
 )
Accruals and deferred income
(220,039
 )
(191,950
 )
Net assets
276,839
 
203,773
 
   
Capital and reserves
276,839
 
203,773
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20
,
Seymour Mews
,
London
,
W1U 6BQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 February 2026
, and are signed on behalf of the board by:
Mahommed Ebrahim Paruk
Director
Company registration number:
10857621