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Registration number: 11157274

Echo Zoo Studios Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

Echo Zoo Studios Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Statement of Comprehensive Income | 5
Balance Sheet | 6
Statement of Changes in Equity | 7
Notes to the Unaudited Financial Statements | 8 to 13

Echo Zoo Studios Ltd

Company Information

Director | Mr David Lynch

Registered office | 65 Victoria Road Polegate East Sussex BN26 6BY

Accountants | Hogarth Business Services Ltd 65 Victoria Road Polegate East Sussex BN26 6BY

Echo Zoo Studios Ltd

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

Director of the company

The director who held office during the year was as follows:

Mr David Lynch

Principal activity

The principal activity of the company is Recording Music

Going concern

No going concern issues

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 March 2026

......................................... Mr David Lynch Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Echo Zoo Studios Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Echo Zoo Studios Ltd for the year ended 31 January 2025 as set out on pages 4 to 13 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Echo Zoo Studios Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Echo Zoo Studios Ltd and state those matters that we have agreed to state to the Board of Directors of Echo Zoo Studios Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Echo Zoo Studios Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Echo Zoo Studios Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Echo Zoo Studios Ltd. You consider that Echo Zoo Studios Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Echo Zoo Studios Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hogarth Business Services Ltd
65 Victoria Road
Polegate
East Sussex
BN26 6BY

2 March 2026

Echo Zoo Studios Ltd

Profit and Loss Account for the Year Ended 31 January 2025

| Note | 2025 £ | 2024 £
Turnover |  | 78,199 | 79,984
Cost of sales |  | (11,988) | (13,828)
Gross profit |  | 66,211 | 66,156
Administrative expenses |  | (63,613) | (65,075)
Other operating income |  | 3,500 | 2,400
Operating profit |  | 6,098 | 3,481
Profit before tax | 4 | 6,098 | 3,481
Profit for the financial year |  | 6,098 | 3,481

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Echo Zoo Studios Ltd

Statement of Comprehensive Income for the Year Ended 31 January 2025

| 2025 £ | 2024 £
Profit for the year | 6,098 | 3,481
Total comprehensive income for the year | 6,098 | 3,481

Echo Zoo Studios Ltd

(Registration number: 11157274)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 10,709 | 13,386
Current assets |  |  |
Cash at bank and in hand |  | 8,438 | 9,450
Creditors: Amounts falling due within one year | 6 | (48,963) | (58,750)
Net current liabilities |  | (40,525) | (49,300)
Net liabilities |  | (29,816) | (35,914)
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | (29,916) | (36,014)
Shareholders' deficit |  | (29,816) | (35,914)

For the financial year ending 31 January 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 2 March 2026

......................................... Mr David Lynch Director

Echo Zoo Studios Ltd

Statement of Changes in Equity for the Year Ended 31 January 2025

| Share capital £ | Retained earnings £ | Total £
At 1 February 2024 | 100 | (36,014) | (35,914)
Profit for the year | - | 6,098 | 6,098
At 31 January 2025 | 100 | (29,916) | (29,816)

| Share capital £ | Retained earnings £ | Total £
At 1 February 2023 | 100 | (39,495) | (39,395)
Profit for the year | - | 3,481 | 3,481
At 31 January 2024 | 100 | (36,014) | (35,914)

Echo Zoo Studios Ltd

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

1 | General information

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

The address of its registered office is:
65 Victoria Road
Polegate
East Sussex
BN26 6BY
United Kingdom

These financial statements were authorised for issue by the director on 2 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant & Equipment | 20% Reducing Balance

Echo Zoo Studios Ltd

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

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 2,677 | 3,346

Echo Zoo Studios Ltd

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

5 | Tangible assets

| Other tangible assets £ | Total £
Cost or valuation
At 1 February 2024 | 34,755 | 34,755
At 31 January 2025 | 34,755 | 34,755
Depreciation
At 1 February 2024 | 21,369 | 21,369
Charge for the year | 2,677 | 2,677
At 31 January 2025 | 24,046 | 24,046
Carrying amount
At 31 January 2025 | 10,709 | 10,709
At 31 January 2024 | 13,386 | 13,386

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 980 | 955
Other creditors | 47,983 | 57,795
| 48,963 | 58,750

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100

8 | Transition to FRS 102

Balance Sheet at 1 February 2023

Echo Zoo Studios Ltd

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

| As originally reported £ | Reclassification £ | Remeasurement £ | As restated £
Capital and reserves |  |  |  |
Total equity | - | - | - | -

Echo Zoo Studios Ltd

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

Balance Sheet at 31 January 2024

| As originally reported £ | Reclassification £ | Remeasurement £ | As restated £
Capital and reserves |  |  |  |
Total equity | - | - | - | -

Echo Zoo Studios Ltd

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

Profit and Loss Account for the year ended 31 January 2024

| As originally reported £ | Reclassification £ | Remeasurement £ | As restated £
Turnover | - | - | - | -
Operating profit/(loss) | - | - | - | -
Profit/(loss) before tax | - | - | - | -
Profit/(loss) for the financial year | - | - | - | -