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Company Registration No. 10906927 (England and Wales)
Zm Health Limited Unaudited accounts for the year ended 31 August 2025
Zm Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zm Health Limited Company Information for the year ended 31 August 2025
Director
Zeshan Mahmood
Company Number
10906927 (England and Wales)
Registered Office
609 Rayners Lane Pinner HA5 5HP
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Zm Health Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,000 
1,000 
Cash at bank and in hand
11,390 
2,845 
12,390 
3,845 
Creditors: amounts falling due within one year
5
(11,054)
(3,651)
Net current assets
1,336 
194 
Net assets
1,336 
194 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,236 
94 
Shareholders' funds
1,336 
194 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Zeshan Mahmood Director Company Registration No. 10906927
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Zm Health Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Zm Health Limited is a private company, limited by shares, registered in England and Wales, registration number 10906927. The registered office is 609 Rayners Lane, Pinner, HA5 5HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,000 
5,830 
Loans from directors
54 
(2,179)
11,054 
3,651 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Zeshan Mahmood
2,182 
- 
2,182 
- 
2,182 
- 
2,182 
- 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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