Registration number: 12165892

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).