ZUMUMO LIMITED - Accounts

ZUMUMO LIMITED
Contents Page
For the Period 23 October 2024 to 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ZUMUMO LIMITED Accountants' Report For the Period 23 October 2024 to 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ADVANTAX ACCOUNTANTS LTD 31 December 2025 .................................................... ADVANTAX ACCOUNTANTS LTD Aurora House 71-75 Uxbridge Road Ealing W5 5SL 06 July 2026 1

ZUMUMO LIMITED
Accountants' Report
For the Period 23 October 2024 to 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ADVANTAX ACCOUNTANTS LTD
31 December 2025

....................................................

ADVANTAX ACCOUNTANTS LTD
Aurora House
71-75 Uxbridge Road
Ealing
W5 5SL
06 July 2026

1

ZUMUMO LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	308,394
		308,394
Current assets
Debtors		20
Net current assets		20

Total assets less current liabilities		308,414
Creditors: amount falling due after more than one year		(308,394)
Net assets		20

Capital and reserves
Called up share capital		20
Shareholders' funds		20

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 06 July 2026 and were signed on its behalf by:

-------------------------------
Shahzad Ahmad
Director

2

ZUMUMO LIMITED
Notes to the Abridged Financial Statements
For the Period 23 October 2024 to 31 December 2025

General Information

ZUMUMO LIMITED is a private company, limited by shares, registered in , registration number 16036556, registration address 6 Hurley House, 31 Park Lodge Avenue, West Drayton, UB7 9FH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 23 October 2024	-	-
Additions	308,394	308,394
Disposals	-	-
At 31 December 2025	308,394	308,394
Depreciation
At 23 October 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	308,394	308,394
Opening balance as at 23 October 2024	-	-

3

Registered Number: 16036556

ZUMUMO LIMITED

Abridged Accounts

Period of accounts Start date: 23 October 2024 End date: 31 December 2025