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Registrar

Registration number: 08003270

Zeta Graphics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Zeta Graphics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Zeta Graphics Limited

Company Information

Director

T D Marshall

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Zeta Graphics Limited

(Registration number: 08003270)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

761

854

Current assets

127,516

72,151

Prepayments and accrued income

74

91

Creditors: Amounts falling due within one year

(26,746)

(17,145)

Net current assets

100,844

55,097

Total assets less current liabilities

101,605

55,951

Accruals and deferred income

(1,434)

(2,070)

 

100,171

53,881

Capital and reserves

100,171

53,881

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

T D Marshall
Director

 

Zeta Graphics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, .

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

15,439

23,431

(16,020)

22,850

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

22,343

18,616

(25,520)

15,439