Zomrat Ltd

Registered number: 11747667

	2026	2025
	£	£
Fixed assets	298	-

Current assets	17,495	19,036
Creditors: Amounts Falling Due Within One Year	(16,469 )	(9,962 )

NET CURRENT ASSETS	1,026	9,074

TOTAL ASSETS LESS CURRENT LIABILITIES	1,324	9,074

Accruals and deferred income	(945 )	(616 )

NET ASSETS	379	8,458

CAPITAL AND RESERVES	379	8,458

Notes

1. General Information

Zomrat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11747667 . The registered office is 25 Chessington Close, Appleton, Warrington, WA4 5HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Andrew Potter	8,824	84,463	77,500	-	15,787

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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

Mr Andrew Potter

Director

22 September 2026