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Company Registration No. 16006252 (England and Wales)
Zm Contracting Limited Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Zm Contracting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zm Contracting Limited Company Information for the period from 8 October 2024 to 31 October 2025
Director
Zane MacLeod
Company Number
16006252 (England and Wales)
Registered Office
64 Hempland Close Great Oakley Corby Northamptonshire NN18 8LR England
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Zm Contracting Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,472
Current assets
Cash at bank and in hand
8,800
Creditors: amounts falling due within one year
5
(8,006)
Net current assets
794
Net assets
4,266
Capital and reserves
Called up share capital
100
Profit and loss account
4,166
Shareholders' funds
4,266
For the period ending 31 October 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 22 June 2026 and were signed on its behalf by
Zane MacLeod Director Company Registration No. 16006252
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Zm Contracting Limited Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
1
Statutory information
Zm Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 16006252. The registered office is 64 Hempland Close, Great Oakley, Corby, Northamptonshire, NN18 8LR, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 October 2024
-
-
-
Additions
2,779
1,850
4,629
At 31 October 2025
2,779
1,850
4,629
Depreciation
Charge for the period
695
462
1,157
At 31 October 2025
695
462
1,157
Net book value
At 31 October 2025
2,084
1,388
3,472
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
174
Loans from directors
7,592
Accruals
240
8,006
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Zm Contracting Limited Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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