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Company Registration No. 13880501 (England and Wales)
ZI.Mpharm Ltd Unaudited accounts for the year ended 31 January 2026
ZI.Mpharm Ltd Unaudited accounts Contents
Page
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ZI.Mpharm Ltd Company Information for the year ended 31 January 2026
Director
Zaid Iqbal
Company Number
13880501 (England and Wales)
Registered Office
195 Limeside Road Oldham OL8 3LE United Kingdom
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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ZI.Mpharm Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
1,713 
3,613 
Cash at bank and in hand
268 
3,385 
1,981 
6,998 
Creditors: amounts falling due within one year
(1,721)
(3,067)
Net current assets
260 
3,931 
Net assets
260 
3,931 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
259 
3,930 
Shareholders' funds
260 
3,931 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Zaid Iqbal Director Company Registration No. 13880501
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ZI.Mpharm Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ZI.Mpharm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880501. The registered office is 195 Limeside Road, Oldham, OL8 3LE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,713 
3,613 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
77 
1,483 
Other creditors
804 
804 
Accruals
840 
780 
1,721 
3,067 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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