Zebrafish Management Ltd 03481170 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is fish food sales Digita Accounts Production Advanced 6.30.9574.0 true 03481170 2024-09-01 2025-08-31 03481170 2025-08-31 03481170 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 03481170 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 03481170 bus:Micro-entities 2024-09-01 2025-08-31 03481170 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03481170 bus:FilletedAccounts 2024-09-01 2025-08-31 03481170 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03481170 bus:RegisteredOffice 2024-09-01 2025-08-31 03481170 bus:Director1 2024-09-01 2025-08-31 03481170 bus:Director2 2024-09-01 2025-08-31 03481170 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03481170 bus:Agent1 2024-09-01 2025-08-31 03481170 countries:England 2024-09-01 2025-08-31 03481170 2023-09-01 2024-08-31 03481170 2024-08-31 03481170 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03481170 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 03481170

Zebrafish Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Zebrafish Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zebrafish Management Ltd

Company Information

Directors

Mr R S Mak

Dr L Mak

Registered office

Unit 13 Hazeley Enterprise Park
Hazeley Road
Twyford
Winchester
SO21 1QA

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

Zebrafish Management Ltd

(Registration number: 03481170)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

8,516

7,108

Current assets

51,407

68,863

Prepayments and accrued income

363

314

Creditors: Amounts falling due within one year

(23,033)

(22,639)

Net current assets

28,737

46,538

Total assets less current liabilities

37,253

53,646

Creditors: Amounts falling due after more than one year

(833)

(10,833)

Accruals and deferred income

46,660

37,674

 

83,080

80,487

Capital and reserves

83,080

80,487

1

General information

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

The address of its registered office is:
Unit 13 Hazeley Enterprise Park
Hazeley Road
Twyford
Winchester
SO21 1QA

These financial statements were authorised for issue by the Board on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Zebrafish Management Ltd

(Registration number: 03481170)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

.........................................
Mr R S Mak
Director