Company registration number:
05950822
Zamak Limited
Unaudited filleted financial statements
30 September 2025
Zamak Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Zamak Limited
Directors and other information
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Director |
D.O. Odumosu |
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Secretary |
Mrs T. Odumosu |
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Company number |
05950822 |
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Registered office |
89 Marmont Road |
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Southwark |
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London |
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SE15 5TD |
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Accountants |
Ellisons |
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92 Avon Road |
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Upminster |
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Essex |
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RM14 1RF |
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Zamak Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Zamak Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zamak Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Ellisons
Chartered Certified Accountants
92 Avon Road
Upminster
Essex
RM14 1RF
28 April 2026
Zamak Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,510 |
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1,887 |
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_______ |
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_______ |
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Current assets |
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8,496 |
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24,071 |
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Creditors: amounts falling due within one year |
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(
5,109) |
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(
5,144) |
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_______ |
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Net current assets |
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3,387 |
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18,927 |
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Total assets less current liabilities |
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4,897 |
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20,814 |
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Accruals and deferred income |
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(
2,434) |
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(
2,434) |
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Net assets |
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2,463 |
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18,380 |
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Capital and reserves |
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2,463 |
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18,380 |
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Zamak Limited
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 April 2026
, and are signed on behalf of the board by:
D.O. Odumosu
Director
Company registration number:
05950822
The company is a private company limited by shares, registered in England and Wales.