Registered Number 11104200

ZOMA SLEEP LIMITED

Micro-entity Accounts

31 December 2025

ZOMA SLEEP LIMITED Registered Number 11104200

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
387
200
Current Assets
6,225
3,527
Prepayments and accrued income
-
5,958
Creditors: amounts falling due within one year
(16,315)
(13,425)
Net current assets (liabilities)
(10,090)
(3,940)
Total assets less current liabilities
(9,703)
(3,740)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(79,580)
(57,000)
Accruals and deferred income
(542)
(1,566)
Total net assets (liabilities)
(89,825)
(62,306)
Capital and reserves
(89,825)
(62,306)
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2026

And signed on their behalf by:
A Eide, Director
F Kittaneh, Director

ZOMA SLEEP LIMITED Registered Number 11104200

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2