Zamood Limited
Exception report
for the year ended 30 November 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 1,000 1,000 -
Computer equipment - depreciation (271) (190) (81)
Computer equipment - net book value 729 810 (81)
This page does not form part of the statutory financial statements.
Company registration number: 14486974
Unaudited financial statements
for the year ended 30 November 2025
for
Zamood Limited
Pages for filing with the Registrar
Company registration number: 14486974
Zamood Limited
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 729 810
Current assets 988 465
Creditors: amounts falling due within one year (35,871) (12,853)
Net current liabilities (34,883) (12,388)
NET LIABILITIES (34,154) (11,578)
CAPITAL AND RESERVES (34,154) (11,578)
Notes
1 Company information
Zamood Limited is a private company registered in England and Wales. Its registered number is 14486974. The company is limited by shares. Its registered office is 10 Vine Street, Romford, RM7 7LH.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to the director
N/A
4 Depreciation
Depreciation of 2023 100 GBP was not charged to P&L in 2023, but now in 2024 it is accounted for.
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: 14486974
Zamood Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr F Mustafa, Director
16 August 2026
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