Zoocha Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13706886

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		-

			1		-
CURRENT ASSETS
Debtors	5	6,282		4,346

		6,282		4,346
Creditors: Amounts Falling Due Within One Year	6	(5,482 )		(3,548 )

NET CURRENT ASSETS (LIABILITIES)			800		798

TOTAL ASSETS LESS CURRENT LIABILITIES			801		798

NET ASSETS			801		798

CAPITAL AND RESERVES
Called up share capital	7		798		798
Profit and Loss Account			3		-

SHAREHOLDERS' FUNDS			801		798

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Huggins

Director

26th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Zoocha Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13706886 . The registered office is Seed Warehouse, The Wash, Hertford, SG14 1PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	-
Additions	1

As at 31 December 2024	1

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1

As at 1 January 2024	-

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Directors' loan accounts	6,282	4,346

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Amounts owed to related parties	5,482	3,548

7. Share Capital

	31 December 2024	31 December 2023
Allotted, called up and fully paid	£	£
798 Ordinary Shares of £ 1.00 each	798	798

Page 2

Page 3

Zoocha Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr William Huggins	2,173	97,466	96,499	-	3,141
Mr David Pratt	2,173	97,466	96,499	-	3,141

The above loan is unsecured, interest free and repayable on demand.

9. Related Party Transactions

Zoocha Freehouse

Zoocha Group Limited owns 100% of Zoocha Freehouse shareholdings.

At the balance sheet date, Zoocha Group Limited owes an amount of £1 to Zoocha Freehouse.

Zoocha Limited

Zoocha Group Limited owns 100% of Zoocha Limited shareholdings.

At the balance sheet date, Zoocha Group Limited owes an amount of £5,480 to Zoocha Limited.