Registration number: 07555730

Zephyr Creative Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Zephyr Creative Limited

Company Information

Director

Mrs Jody Natasha Smith

Registered office

Nancemellin Farm Nancemellin Kehelland CAMBORNE Cornwall TR14 0DW

Zephyr Creative Limited

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

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

Mrs Jody Natasha Smith

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 by the director on 29 September 2025 and signed on its behalf by:

Mrs Jody Natasha Smith
Director

Zephyr Creative Limited

(Registration number: 07555730)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,941	3,322
Current assets	310	1,348
Creditors: Amounts falling due within one year	(28,797)	(24,287)
Net current liabilities	(28,487)	(22,939)
Total assets less current liabilities	(25,546)	(19,617)
Accruals and deferred income	(1,260)	(1,200)
	(26,806)	(20,817)
Capital and reserves	(26,806)	(20,817)

1	General information

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

The address of its registered office is:
Nancemellin Farm
Nancemellin
Kehelland
CAMBORNE
Cornwall
TR14 0DW
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

3	Related party transactions

Included within creditors is a loan from the director of £28,574 (2024 - £23,027). The loan is interest free and repayable on demand, however the director considers this loan to be part of the long term finance of the company.

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

Zephyr Creative Limited

(Registration number: 07555730)
Balance Sheet as at 31 March 2025

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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

Mrs Jody Natasha Smith
Director