THE ZEITGEIST AGENCY LTD

Company Registration Number:
07202334 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

THE ZEITGEIST AGENCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE ZEITGEIST AGENCY LTD

Company Information

for the Period Ended 28 February 2025




Director: Paul Kennedy
Jamie Stockwood
Registered office: 123
Winston Road
London
England
N16 9LL
Company Registration Number: 07202334 (England and Wales)

THE ZEITGEIST AGENCY LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company’s principal activity during the year continued to be that of music events promotion and ancillary activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Paul Kennedy

The director(s) shown below resigned during the period
Jamie Stockwood
31 July 2024

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Kennedy
Status: Director

THE ZEITGEIST AGENCY LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,875 2,575
Total fixed assets: 1,875 2,575
Current assets
Debtors: 90,872 73,520
Cash at bank and in hand: 375,989 523,609
Total current assets: 466,861 597,129
Prepayments and accrued income: 6,039
Creditors: amounts falling due within one year: ( 92,461 ) ( 91,278 )
Net current assets (liabilities): 380,439 505,851
Total assets less current liabilities: 382,314 508,426
Creditors: amounts falling due after more than one year: ( 13,333 ) ( 23,333 )
Accruals and deferred income: ( 48,213 ) ( 68,099 )
Total net assets (liabilities): 320,768 416,994

The notes form part of these financial statements

THE ZEITGEIST AGENCY LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 211,306 2
Profit and loss account: 109,462 416,992
Shareholders funds: 320,768 416,994

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Kennedy
Status: Director

The notes form part of these financial statements

THE ZEITGEIST AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ZEITGEIST AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 10

THE ZEITGEIST AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THE ZEITGEIST AGENCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 9,609
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 9,609
Depreciation
At 01 March 2024 7,034
Charge for year 700
On disposals -
Other adjustments -
At 28 February 2025 7,734
Net book value
At 28 February 2025 1,875
At 29 February 2024 2,575