Company ZMT Limited 12165892 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 12165892 2024-09-01 2025-08-31 12165892 2025-08-31 12165892 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12165892 bus:Micro-entities 2024-09-01 2025-08-31 12165892 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12165892 bus:FullAccounts 2024-09-01 2025-08-31 12165892 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12165892 bus:RegisteredOffice 2024-09-01 2025-08-31 12165892 bus:Director1 2024-09-01 2025-08-31 12165892 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12165892 countries:Wales 2024-09-01 2025-08-31 12165892 2023-09-01 2024-08-31 12165892 2024-08-31 12165892 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12165892

Company ZMT Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Company ZMT Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 4

Company ZMT Limited

Company Information

Director | Mrs M L Simpson

Registered office | 89 Bronallt Road Pontarddulais Swansea SA4 0UD

Accountants | High-Net Accountancy Ltd Chartered Certified Accountants 1 Clos Aaron Ynystawe Swansea SA6 5AS

Company ZMT Limited

(Registration number: 12165892)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,301 | 1,471
Current assets | 523 | 506
Creditors: Amounts falling due within one year | (2,511) | (2,413)
Net current liabilities | (1,988) | (1,907)
Total assets less current liabilities | (687) | (436)
Accruals and deferred income | (624) | (666)
| (1,311) | (1,102)
Capital and reserves | (1,311) | (1,102)

Company ZMT Limited

(Registration number: 12165892)
Balance Sheet as at 31 August 2025

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 May 2026

......................................... Mrs M L Simpson Director

Company ZMT Limited

(Registration number: 12165892)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
89 Bronallt Road
Pontarddulais
Swansea
SA4 0UD

These financial statements were authorised for issue by the director on 11 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).