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REGISTERED NUMBER: 14732051 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

ARCTIC ZOO LTD

ARCTIC ZOO LTD (REGISTERED NUMBER: 14732051)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARCTIC ZOO LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr Daniel Joseph Erman





REGISTERED OFFICE: Unit 3
The Old Print Works
Tapster Street
Barnet
EN5 5TH





REGISTERED NUMBER: 14732051 (England and Wales)





ACCOUNTANTS: ADPL LLP
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS

ARCTIC ZOO LTD (REGISTERED NUMBER: 14732051)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,370 10,042

CURRENT ASSETS
Debtors 5 7,493 37,016
Cash at bank 4,801 15,906
12,294 52,922
CREDITORS
Amounts falling due within one year 6 18,259 46,962
NET CURRENT (LIABILITIES)/ASSETS (5,965 ) 5,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,405

16,002

PROVISIONS FOR LIABILITIES 7 1,908 1,908
NET ASSETS 497 14,094

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 496 14,093
SHAREHOLDERS' FUNDS 497 14,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:



Mr Daniel Joseph Erman - Director


ARCTIC ZOO LTD (REGISTERED NUMBER: 14732051)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Arctic Zoo Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

ARCTIC ZOO LTD (REGISTERED NUMBER: 14732051)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 2,421 10,131 12,552
Additions - 421 421
At 31 March 2025 2,421 10,552 12,973
DEPRECIATION
At 1 April 2024 484 2,026 2,510
Charge for year 388 1,705 2,093
At 31 March 2025 872 3,731 4,603
NET BOOK VALUE
At 31 March 2025 1,549 6,821 8,370
At 31 March 2024 1,937 8,105 10,042

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors (928 ) 37,016
Other debtors 8,421 -
7,493 37,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 4,885 15,364
Other creditors 13,374 31,598
18,259 46,962

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 1,908 1,908

Deferred
tax
£   
Balance at 1 April 2024 1,908
Balance at 31 March 2025 1,908