ZANTRAM VENTURES LIMITED

Registered Number
SC453489
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Registered Number	SC453489 (Scotland)

ZANTRAM VENTURES LIMITED

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets			600,544		600,816
			600,544		600,816
Current assets
Debtors	3,4	2,835		1,774
Cash at bank and on hand		6,624		13,950
		9,459		15,724
Creditors amounts falling due within one year	5	(307,412)		(361,552)
Net current assets (liabilities)			(297,953)		(345,828)
Total assets less current liabilities			302,591		254,988
Creditors amounts falling due after one year	6		(92,535)		(50,430)
Net assets			210,056		204,558
Capital and reserves
Called up share capital			10,000		10,000
Profit and loss account			200,056		194,558
Shareholders' funds			210,056		204,558

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

RAMZAN, Tarak
Director
Registered Company No. SC453489

ZANTRAM VENTURES LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Prepayments and accrued income	2,835	1,774
Total	2,835	1,774

4.	Debtors: amounts due after one year

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	307,412	361,552
Total	307,412	361,552

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	92,535	50,430
Total	92,535	50,430


	Amounts owed to connected parties: Koast Investments £92,535 (2024: £50,430)