2 February 2024 false No description of principal activity Taxfiler 2024.6 15461912business:PrivateLimitedCompanyLtd2024-02-022025-02-28 154619122024-02-01 154619122024-02-022025-02-28 15461912business:AuditExemptWithAccountantsReport2024-02-022025-02-28 15461912business:FilletedAccounts2024-02-022025-02-28 154619122025-02-28 15461912business:Director12024-02-022025-02-28 15461912business:RegisteredOffice2024-02-022025-02-28 15461912core:WithinOneYear2025-02-28 15461912core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15461912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15461912core:PreviouslyStatedAmount2025-02-28 15461912business:SmallEntities2024-02-022025-02-28 15461912countries:EnglandWales2024-02-022025-02-28 15461912core:PlantMachinery2024-02-022025-02-28 15461912core:MotorVehicles2024-02-022025-02-28 15461912core:PlantMachinery2024-02-01 15461912core:MotorVehicles2024-02-01 15461912core:PlantMachinery2025-02-28 15461912core:MotorVehicles2025-02-28 15461912business:OrdinaryShareClass12024-02-022025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15461912 (England and Wales)
Zephyr Sawmills Limited Unaudited accounts for the period from 2 February 2024 to 28 February 2025
Zephyr Sawmills Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zephyr Sawmills Limited Company Information for the period from 2 February 2024 to 28 February 2025
Director
Sam Barnes
Company Number
15461912 (England and Wales)
Registered Office
1 Rookery Cottages Sixpenny Handley Salisbury Wiltshire SP5 5PQ England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Zephyr Sawmills Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
73,924 
Current assets
Cash at bank and in hand
3,086 
Creditors: amounts falling due within one year
5
(63,047)
Net current liabilities
(59,961)
Net assets
13,963 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
13,962 
Shareholders' funds
13,963 
For the period ending 28 February 2025 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 21 October 2025 and were signed on its behalf by
Sam Barnes Director Company Registration No. 15461912
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Zephyr Sawmills Limited Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
1
Statutory information
Zephyr Sawmills Limited is a private company, limited by shares, registered in England and Wales, registration number 15461912. The registered office is 1 Rookery Cottages, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PQ, England.
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 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Zephyr Sawmills Limited Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 February 2024
- 
- 
- 
Additions
81,181 
6,215 
87,396 
At 28 February 2025
81,181 
6,215 
87,396 
Depreciation
Charge for the period
12,177 
1,295 
13,472 
At 28 February 2025
12,177 
1,295 
13,472 
Net book value
At 28 February 2025
69,004 
4,920 
73,924 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
23,909 
VAT
465 
Trade creditors
7,210 
Loans from directors
31,463 
63,047 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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