BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Property letting and provision of vehicle sales lead generation services, earning commission on successful vehicle sales. 29 October 2026 0 0 08249658 2025-10-31 08249658 2024-10-31 08249658 2023-10-31 08249658 2024-11-01 2025-10-31 08249658 2023-11-01 2024-10-31 08249658 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08249658 uk-curr:PoundSterling 2024-11-01 2025-10-31 08249658 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 08249658 uk-core:CapitalReserve 2025-10-31 08249658 uk-core:CapitalReserve 2024-10-31 08249658 2024-11-01 2025-10-31 08249658 uk-bus:Director1 2024-11-01 2025-10-31 08249658 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08249658 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 08249658
 
 
Zamann Specialist Cars Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025
Zamann Specialist Cars Ltd
Company Registration Number: 08249658
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Fixed Assets 15,360   18,070
  ─────────   ─────────
Current assets 307,525   319,502
Prepayments and accrued income -   5,100
Creditors: amounts falling due within one year (275,624)   (311,666)
  ─────────   ─────────
Net Current Assets 31,901   12,936
  ─────────   ─────────
Total Assets less Current Liabilities 47,261   31,006
Creditors: amounts falling due after more than one year (27,056)   (33,570)
Provisions for liabilities (2,918)   (3,433)
Accruals and deferred income (1,825)   (1,325)
  ─────────   ─────────
Net Assets/(Liabilities) 15,462   (7,322)
  ═════════   ═════════
 
Capital and Reserves 15,462   (7,322)
  ═════════   ═════════
 
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 29 October 2026 and signed by:
 
   
________________________________  
Mr Hassan Zaman  
Director