ZINC ADVERTISING LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 5029318

ZINC ADVERTISING LIMITED

Unaudited Financial Statements

31 March 2025

ZINC ADVERTISING LIMITED

Financial Statements

Year ended 31 March 2025

Contents	Page

Director's report	1

Income statement	2

Statement of financial position	3

Notes to the financial statements	4

ZINC ADVERTISING LIMITED

Director's Report

Year ended 31 March 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Director

The director who served the company during the year was as follows:

MR I McArthur

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 16 December 2025 and signed on behalf of the board by:

MR I McArthur	I McArthur
Director	Company Secretary

Registered office:

1 Duchess Street

London

W1W 6NA

ZINC ADVERTISING LIMITED

Income Statement

Year ended 31 March 2025

	2025	2024
Note	£	£
Turnover	53,832	99,278

Cost of sales	47,025	87,435
	--------	--------
Gross profit	6,807	11,843

Administrative expenses	3,044	4,841
	-------	--------
Operating profit	3,763	7,002

	-------	--------
Profit before taxation	3,763	7,002

Tax on profit	–	–
	-------	-------
Profit for the financial year	3,763	7,002
	-------	-------

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

ZINC ADVERTISING LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	3		1,436	1,436

Current assets

Cash at bank and in hand	5,276		12,214

Creditors: amounts falling due within one year	4	6,312		16,513
		-------		--------
Net current liabilities			1,036	4,299
			-------	-------
Total assets less current liabilities			400	( 2,863)
			----	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	300	( 2,963)
	----	-------
Shareholder funds/(deficit)	400	( 2,863)
	----	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

MR I McArthur
Director

Company registration number: 5029318

ZINC ADVERTISING LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, London, W1W 6NA.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	33,556	33,556
	--------	--------
Depreciation
At 1 April 2024 and 31 March 2025	32,120	32,120
	--------	--------
Carrying amount
At 31 March 2025	1,436	1,436
	--------	--------
At 31 March 2024	1,436	1,436
	--------	--------

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	612	612
Social security and other taxes	131	131
Other creditors	5,569	15,770
	-------	--------
	6,312	16,513
	-------	--------

5. Related party transactions

The company was under the control of Mr McArthur throughout the current and previous year. Mr McArthur is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.

6. Other spare note 99 heading