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Company Registration No. 10370524 (England and Wales)
Zomma Bookkeeping Ltd Unaudited accounts for the year ended 31 December 2025
Zomma Bookkeeping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zomma Bookkeeping Ltd Company Information for the year ended 31 December 2025
Directors
E Thomas K Thomas
Company Number
10370524 (England and Wales)
Registered Office
Oaklands Shirlheath Leominster Herefordshire HR6 9RH United Kingdom
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Zomma Bookkeeping Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
51,380
32,395
Cash at bank and in hand
526,859
442,352
578,239
474,747
Creditors: amounts falling due within one year
5
(92,768)
(92,873)
Net current assets
485,471
381,874
Net assets
485,471
381,874
Capital and reserves
Called up share capital
1
1
Profit and loss account
485,470
381,873
Shareholders' funds
485,471
381,874
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
E Thomas Director Company Registration No. 10370524
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Zomma Bookkeeping Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Zomma Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 10370524. The registered office is Oaklands, Shirlheath, Leominster, Herefordshire, HR6 9RH, United Kingdom.
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
Trade debtors
17,359
22,669
Other debtors
34,021
9,726
51,380
32,395
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,457
23,392
Trade creditors
4,914
3,592
Taxes and social security
66,259
55,030
Other creditors
1,138
859
Loans from directors
-
10,000
92,768
92,873
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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