Zephyr Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12100092

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		11,018		6,075

		11,018		6,075
Creditors: Amounts Falling Due Within One Year	4	(10,864 )		(4,039 )

NET CURRENT ASSETS (LIABILITIES)			154		2,036

TOTAL ASSETS LESS CURRENT LIABILITIES			154		2,036

Creditors: Amounts Falling Due After More Than One Year	5		-		(688 )

NET ASSETS			154		1,348

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			153		1,347

SHAREHOLDERS' FUNDS			154		1,348

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Parker

Director

31 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Zephyr Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12100092 . The registered office is 31 Marford Road, Wheathampstead, St Albans, Hertfordshire, AL4 8AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is represented by the amount of rent received during the accounting period.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,166	4,039
Other creditors	9,698	-

	10,864	4,039

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to other participating interests	-	688

6. Related Party Transactions

Sub5 Ltd and Eazy Digital Ltd are companies under the common control of the company director. During the period, the company recieved a loan from EazyDigital Ltd. At the end of the period, the amount owed by the company was £688 (2024: £688).

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