Zoo Signs & Design Limited

Registered number: 06204074

	2025	2024
	£	£
Fixed assets	42,433	14,011

Current assets	242,924	244,516
Prepayments and accrued income	8,603	7,071
Creditors: Amounts Falling Due Within One Year	(79,387 )	(79,136 )

NET CURRENT ASSETS	172,140	172,451

TOTAL ASSETS LESS CURRENT LIABILITIES	214,573	186,462

Creditors: Amounts Falling Due After More Than One Year	(745 )	(5,370 )
Accruals and deferred income	(3,625 )	(2,638 )

NET ASSETS	210,203	178,454

CAPITAL AND RESERVES	210,203	178,454

Notes

1. General Information

Zoo Signs & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06204074 . The registered office is Unit 8, Craven Court Yorktown Business Park, Glebeland Road, Camberley, Surrey, GU15 3BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	12,435	12,435
Later than one year and not later than five years	11,512	23,947

	23,947	36,382

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Clutterbuck

Director

25 November 2025