Company registration number: 15272715
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
ZMZ MOTORS LTD
Pages for filing with the Registrar
Company registration number: 15272715
ZMZ MOTORS LTD
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
£ £ £ £
Current assets
Stocks 67,210 42,460
Debtors 56,266 (7,302)
Cash at bank and in hand 7,965 32,409
131,441 67,567
Creditors: amounts falling due within one year
(23,412) (24,001)
Net current assets 108,029 43,566
Creditors: Amounts falling due after more than one year
(29,078) -
NET ASSETS 78,951 43,566
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,851 43,466
TOTAL EQUITY 78,951 43,566
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15272715
ZMZ MOTORS LTD
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr F RAMKHODA, Director
13 July 2026
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ZMZ MOTORS LTD
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
ZMZ MOTORS LTD is a private company registered in England and Wales. Its registered number is 15272715. The company is limited by shares. Its registered office is 11 Baber Bridge Caravan Site, Staines Road, Feltham, Middlesex, TW14 0HN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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ZMZ MOTORS LTD
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Critical accounting judgements and estimates
n/a
4 Average number of employees
During the year the average number of employees was 2 (2024 - 3).
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 November 2025 and 30 November 2024.
30 Nov 25 30 Nov 24
£ £
Balance outstanding at start of year 8,698 -
Amounts advanced - 8,698
Amounts repaid (4,571) -
Balance outstanding at end of year 4,127 8,698
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