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Company Registration No. 08380547 (England and Wales)

ZODIAC MEDIA LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2024 to 31 January 2025

## ZODIAC MEDIA LTD

### Annual report and statement of accounts for the period ending 31/01/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ZODIAC MEDIA LTD

### Financial statement for the period ended 31/01/2025

#### Company Information

1 Statutory Information
Company Number | 08380547
Registered Office | 21 Walter Road
| Swansea
| SA1 5NQ
2 Directors
Directors who held office during the period were:
Charles Robert William DAVIES
3 Principal Activity
Zodiac Media builds, supports, and hosts websites for third party clients.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 4
2024 | 4

## ZODIAC MEDIA LTD

### Financial statement for the period ended 31/01/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 168,526 |  |  |  | 146,453 |  |
Creditors: amounts falling due within one year |  | (67,519) |  |  |  | (59,193) |  |
Net Current Assets |  |  |  | 101,007 |  |  |  | 87,260
Total assets less current liabilities |  |  |  | 101,007 |  |  |  | 87,260
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 101,007 |  |  |  | 87,260
Capital and reserves |  |  |  | 101,007 |  |  |  | 87,260

For the period ending 31/01/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 October 2025
BILLY DAVIES
Company Registration No. 08380547