1 June 2023 false Taxfiler 2024.6 13424787business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134247872023-05-31 134247872023-06-012024-05-31 13424787business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13424787business:FilletedAccounts2023-06-012024-05-31 134247872024-05-31 13424787business:Director12023-06-012024-05-31 13424787business:RegisteredOffice2023-06-012024-05-31 134247872023-05-31 13424787core:WithinOneYear2024-05-31 13424787core:WithinOneYear2023-05-31 13424787core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13424787core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13424787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13424787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13424787core:PreviouslyStatedAmount2024-05-31 13424787core:PreviouslyStatedAmount2023-05-31 13424787business:SmallEntities2023-06-012024-05-31 13424787countries:EnglandWales2023-06-012024-05-31 13424787core:ComputerEquipment2023-06-012024-05-31 13424787core:ComputerEquipment2023-05-31 13424787core:ComputerEquipment2024-05-31 13424787business:OrdinaryShareClass12023-06-012024-05-31 13424787business:OrdinaryShareClass12022-06-012023-05-31 13424787business:Director112023-06-012024-05-31 13424787business:Director112023-05-31 13424787business:Director112024-05-31 134247872022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13424787 (England and Wales)
Zephyr Environmental Limited Unaudited accounts for the year ended 31 May 2024
Zephyr Environmental Limited Unaudited accounts Contents
Page
- 2 -
Zephyr Environmental Limited Company Information for the year ended 31 May 2024
Director
Craig James Morrish
Company Number
13424787 (England and Wales)
Registered Office
Prama House, 267 Banbury Road Summertown OXFORD OX2 7HT
Accountants
Aventae Ltd Wittas House, Two Rivers Station Lane WITNEY Oxon OX28 4BH
- 3 -
Zephyr Environmental Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76 
114 
Current assets
Debtors
13,377 
4,905 
Cash at bank and in hand
12,949 
2,093 
26,326 
6,998 
Creditors: amounts falling due within one year
(11,993)
(6,666)
Net current assets
14,333 
332 
Net assets
14,409 
446 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,408 
445 
Shareholders' funds
14,409 
446 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Craig James Morrish Director Company Registration No. 13424787
- 4 -
Zephyr Environmental Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Zephyr Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 13424787. The registered office is Prama House, 267 Banbury Road, Summertown, OXFORD, OX2 7HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
191 
At 31 May 2024
191 
Depreciation
At 1 June 2023
77 
Charge for the year
38 
At 31 May 2024
115 
Net book value
At 31 May 2024
76 
At 31 May 2023
114 
- 5 -
Zephyr Environmental Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
654 
Accrued income and prepayments
13,377 
290 
Other debtors
- 
3,961 
13,377 
4,905 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,180 
1,679 
Trade creditors
194 
2,586 
Taxes and social security
5,911 
1,378 
Loans from directors
2,736 
- 
Accruals
972 
1,023 
11,993 
6,666 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amount per accounts
3,961 
- 
3,961 
- 
3,961 
- 
3,961 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -