Z&M Solutions Ltd

Registered number: 14395275

	2025	2024
	£	£
Fixed assets	64,981	76,511

Current assets	41,407	38,032
Prepayments and accrued income	16,103	-
Creditors: Amounts Falling Due Within One Year	(24,410 )	(17,098 )

NET CURRENT ASSETS	33,100	20,934

TOTAL ASSETS LESS CURRENT LIABILITIES	98,081	97,445

Creditors: Amounts Falling Due After More Than One Year	(45,337 )	(54,171 )
Accruals and deferred income	(930 )	(2,521 )

NET ASSETS	51,814	40,753

CAPITAL AND RESERVES	51,814	40,753

Notes

1. General Information

Z&M Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14395275 . The registered office is 16 Leebrook Avenue, Owlthorpe, Sheffield, S20 6QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Creditors include an amount of £54,170 (2024: £60,003), which is secured by a hire purchase charge over the company's motor vehicle.

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Z A Barnes

Director

3 July 2026