Companies House 2024-11-11 2026-03-31 false 16071196 2026-03-31 16071196 2024-11-11 2026-03-31 16071196 uk-bus:Director1 2024-11-11 2026-03-31 16071196 uk-bus:Director2 2024-11-11 2026-03-31 16071196 2024-11-11 2026-03-31 16071196 uk-bus:Micro-entities 2024-11-11 2026-03-31 16071196 uk-bus:FullAccounts 2024-11-11 2026-03-31 16071196 uk-bus:AuditExempt-NoAccountantsReport 2024-11-11 2026-03-31 16071196 uk-core:WithinOneYear 2026-03-31 16071196 uk-core:AfterOneYear 2026-03-31 16071196 1 2024-11-11 2026-03-31 16071196 2 2024-11-11 2026-03-31 iso4217:GBP

Registered Number 16071196

ZME HEATING LTD

Micro-entity Accounts

31 March 2026

## ZME HEATING LTD Registered Number 16071196

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 27,085
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (16,338)
Net current assets (liabilities) |  | 10,747
Total assets less current liabilities |  | 10,747
Creditors: amounts falling due after more than one year |  | (2,650)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 8,097
Capital and reserves |  | 8,097

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2026

And signed on their behalf by:
LUKE KENNETT, Director

Footnotes:

- Advances and credits
  During the period the company issued a loan to the director which was interest free and repayable on demand. At the balance sheet date the company owed the director £3,170.

## ZME HEATING LTD Registered Number 16071196

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

| 2026
--- | ---
Average number of employees during the period | 1