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# TARONGA MEDIA LIMITED

## Company Registration Number:
10529654 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TARONGA MEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TARONGA MEDIA LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 20 Verdun Road Verdun Road 20 London England SW13 9AY
Company Registration Number: |  | 10529654 (England and Wales)

# TARONGA MEDIA LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,640 | 2,521
Cost of Materials | ( 340 ) | ( 240 )
Staff Costs | ( 9,500 ) | ( 9,500 )
Depreciation and Writeoffs | ( 700 ) | ( 1,420 )
Other charges | ( 32,561 ) | ( 44,054 )
Profit or (Loss) for Period | ( 40,461 ) | ( 52,693 )

# TARONGA MEDIA LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 4,724 | 4,724
Current assets: | 7,526 | 7,526
Creditors: amounts falling due within one year: | ( 6,150 ) | ( 6,521 )
Net current assets (liabilities): | 1,376 | 1,005
Total assets less current liabilities: | 6,100 | 5,729
Total net assets (liabilities): | 6,100 | 5,729
Capital and reserves: | 6,100 | 5,729

# TARONGA MEDIA LIMITED

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Stephan Zingg
Status: Director

The notes form part of these financial statements

# TARONGA MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# TARONGA MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No