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Company Registration No. 15041232 (England and Wales)
ATHENA PICTURE AGENCY ZING LIMITED Unaudited accounts for the year ended 31 August 2025
ATHENA PICTURE AGENCY ZING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATHENA PICTURE AGENCY ZING LIMITED Company Information for the year ended 31 August 2025
Director
Dimitrios Legakis
Company Number
15041232 (England and Wales)
Registered Office
UNIT A 82 JAMES CARTER ROAD MLDENHALL INDUSTRIAL ESTATE SUFFOLK IP28 7DE UNITED KINGDOM
Accountants
NS BOOKKEEPING SERVICES LTD 16 Eadie Drive Paisley Lanarkshire PA2 7 GD
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ATHENA PICTURE AGENCY ZING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,401
-
Current assets
Debtors
5
8,078
-
Cash at bank and in hand
33,854
10,866
41,932
10,866
Net current assets
41,932
10,866
Total assets less current liabilities
48,333
10,866
Creditors: amounts falling due after more than one year
6
2,492
-
Net assets
50,825
10,866
Capital and reserves
Called up share capital
1
-
Profit and loss account
50,824
10,866
Shareholders' funds
50,825
10,866
For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Dimitrios Legakis Director Company Registration No. 15041232
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ATHENA PICTURE AGENCY ZING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ATHENA PICTURE AGENCY ZING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15041232. The registered office is UNIT A 82 JAMES CARTER ROAD, MLDENHALL INDUSTRIAL ESTATE, SUFFOLK, IP28 7DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
8,534
At 31 August 2025
8,534
Depreciation
Charge for the year
2,133
At 31 August 2025
2,133
Net book value
At 31 August 2025
6,401
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,078
-
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ATHENA PICTURE AGENCY ZING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(2,492)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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