Registration number: 12179999

ZMB Property Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

ZMB Property Limited

(Registration number: 12179999)
Balance Sheet as at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		130,642		130,642
Current assets	5,648		3,269
Creditors: Amounts falling due within one year	(121,799)		(118,537)
Net current liabilities		(116,151)		(115,268)
Total assets less current liabilities		14,491		15,374
Accruals and deferred income		(432)		(5,724)
		14,059		9,650
Capital and reserves		14,059		9,650

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 provisions applicable to companies subject to the micro entities regime and 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 29 May 2026
 

Miss Z M Buttling Director

ZMB Property Limited

(Registration number: 12179999)
Balance Sheet as at 31 August 2025

1	General information

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

The address of its registered office is:
Little Pilton
Shobrooke Village
Crediton
Devon
EX17 1AZ

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).