ZMR Business Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03983539

ZMR Business Consultants Limited

Filleted Unaudited Financial Statements

31 October 2025

ZMR Business Consultants Limited

Statement of Financial Position

31 October 2025

	Period from
	30 Apr 24 to	Year to
	31 Oct 25	29 Apr 24
	£	£
Fixed assets	1,278,171	1,057,420
	------------	------------

Current assets	1,372,595	1,396,689
Prepayments and accrued income	4,325	–
	------------	------------
	1,376,920	1,396,689

Creditors: amounts falling due within one year	151,293	133,487
	------------	------------
Net current assets	1,225,627	1,263,202
	------------	------------
Total assets less current liabilities	2,503,798	2,320,622

Provisions for liabilities	33,240	33,240

Accruals and deferred income	2,000	11,176
	------------	------------
	2,468,558	2,276,206
	------------	------------

Capital and reserves	2,468,558	2,276,206
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

L. Roberts
Director

Company registration number: 03983539

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Blytheswood, Felden, Herts, HP30BQ.