Company Accounts and Tax Online 06209043 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 06209043 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 06209043 2023-05-01 2024-04-30 06209043 2025-04-30 06209043 2024-05-01 2025-04-30 06209043 2024-04-30 06209043 countries:EnglandWales 2024-05-01 2025-04-30 06209043 curr:PoundSterling 2024-05-01 2025-04-30 06209043 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06209043 uk-bus:Micro-entities 2024-05-01 2025-04-30 06209043 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06209043 uk-bus:FullAccounts 2024-05-01 2025-04-30 06209043 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 06209043 uk-bus:Director1 2024-05-01 2025-04-30 06209043 uk-bus:Director1 2024-05-01 06209043 uk-bus:Director1 2025-04-30 06209043 core:AfterOneYear 2025-04-30 06209043 core:AfterOneYear 2024-04-30 06209043 core:WithinOneYear 2025-04-30 06209043 core:WithinOneYear 2024-04-30 06209043 core:WithinOneYear 2024-05-01 2025-04-30 06209043 core:AfterOneYear 2025-04-30 06209043 core:AfterOneYear 2024-04-30 06209043 core:AfterOneYear 2024-05-01 2025-04-30 06209043 core:ShareCapital 2025-04-30 06209043 core:ShareCapital 2024-04-30 06209043 core:RevaluationReserve 2025-04-30 06209043 core:RevaluationReserve 2024-04-30 06209043 core:RetainedEarningsAccumulatedLosses 2025-04-30 06209043 core:RetainedEarningsAccumulatedLosses 2024-04-30 06209043 1 2024-05-01 2025-04-30

# ZOETROPE 101 LIMITED

## Company Registration Number:
06209043 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ZOETROPE 101 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# ZOETROPE 101 LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 1 Poplar Grove St. Helens England WA10 4AW
Company Registration Number: |  | 06209043 (England and Wales)

# ZOETROPE 101 LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ZOETROPE 101 LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 478 | 809
Current assets: | 902 | 937
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 325 ) | ( 325 )
Net current assets (liabilities): | 577 | 612
Total assets less current liabilities: | 1,055 | 1,421
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,055 | 1,421
Capital and reserves: | 1,055 | 1,421

# ZOETROPE 101 LIMITED

## Balance sheet continued

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Malcolm John Graney
Status: Director

The notes form part of these financial statements

# ZOETROPE 101 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# ZOETROPE 101 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No