Zimmermann Limited

Registered number: 09806089

	2025	2024
	£	£
Fixed assets	1,643	1,732

Current assets	102,743	113,301
Creditors: Amounts Falling Due Within One Year	(33,816 )	(20,134 )

NET CURRENT ASSETS	68,927	93,167

TOTAL ASSETS LESS CURRENT LIABILITIES	70,570	94,899

Accruals and deferred income	-	(1,300 )

NET ASSETS	70,570	93,599

CAPITAL AND RESERVES	70,570	93,599

Notes

1. General Information

Zimmermann Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09806089 . The registered office is 7 Constance Road, Twickenham, Middlesex, TW2 7HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs S Zimmermann	29,654	-	16,660	-	12,994

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S Zimmermann

Director

08/10/2026