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REGISTERED NUMBER: 07201193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Zeal Media Limited

Zeal Media Limited (Registered number: 07201193)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Zeal Media Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms J Slimming





SECRETARY: Ms J Slimming





REGISTERED OFFICE: 26 York Place
Leeds
LS1 2EY





REGISTERED NUMBER: 07201193 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Zeal Media Limited (Registered number: 07201193)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 -
Tangible assets 5 30,829 38,618
32,829 38,618

CURRENT ASSETS
Debtors 136,226 209,963
Cash at bank 131,168 100,532
267,394 310,495
CREDITORS
Amounts falling due within one year 115,006 82,300
NET CURRENT ASSETS 152,388 228,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,217

266,813

PROVISIONS FOR LIABILITIES 6 - 7,337
NET ASSETS 185,217 259,476

CAPITAL AND RESERVES
Called up share capital 7 12,000 12,000
Retained earnings 173,217 247,476
SHAREHOLDERS' FUNDS 185,217 259,476

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 her 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.

Zeal Media Limited (Registered number: 07201193)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 May 2025 and were signed by:





Ms J Slimming - Director


Zeal Media Limited (Registered number: 07201193)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Zeal Media Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Fixtures and fittings - Straight line over 3 years
Motor vehicles - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Zeal Media Limited (Registered number: 07201193)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Reclassification/transfer 2,000
At 31 March 2025 2,000
NET BOOK VALUE

At 31 March 2025 2,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 280,732
Additions 28,322
Disposals (243,357 )
At 31 March 2025 65,697
DEPRECIATION
At 1 April 2024 242,114
Charge for year 14,202
Eliminated on disposal (221,448 )
At 31 March 2025 34,868
NET BOOK VALUE
At 31 March 2025 30,829
At 31 March 2024 38,618

6. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax - 7,337

Zeal Media Limited (Registered number: 07201193)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 7,337
Unused amounts reversed during year (7,337 )
Balance at 31 March 2025 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
10,000 Ordinary A Shares 1 10,000 10,000
2,000 Ordinary C Shares 1 2,000 2,000
12,000 12,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Ms J Slimming
Balance outstanding at start of year - (30 )
Amounts advanced (69,058 ) (67,624 )
Amounts repaid 69,058 67,654
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms J Slimming.