Zic Media Limited

Registered number: 13129138

	2025	2024
	£	£
Fixed assets	2,846	3,558

Current assets	5,932	2,662
Creditors: Amounts Falling Due Within One Year	(4,071 )	(2,877 )

NET CURRENT ASSETS (LIABILITIES)	1,861	(215 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,707	3,343

NET ASSETS	4,707	3,343

CAPITAL AND RESERVES	4,707	3,343

Notes

1. General Information

Zic Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13129138 . The registered office is H E D House 60a, Bridge Road East, Welwyn Garden City, AL7 1JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 John Cook

Director

23rd June 2025