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Registration number: 10351500

Zanna Westgate Design Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Zanna Westgate Design Limited

(Registration number: 10351500)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 25,181 | 33,492
Current assets | 108,983 | 165,908
Prepayments and accrued income | 1,092 | 53,358
Creditors: Amounts falling due within one year | (32,507) | (111,575)
Net current assets | 77,568 | 107,691
Total assets less current liabilities | 102,749 | 141,183
Creditors: Amounts falling due after more than one year | (18,979) | (23,505)
Accruals and deferred income | (44,003) | (2,443)
| 39,767 | 115,235
Capital and reserves | 39,767 | 115,235

1 | General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2 | Staff numbers

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

Zanna Westgate Design Limited

(Registration number: 10351500)
Statement of Financial Position as at 31 March 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mrs S Westgate
The loan is unsecured, interest free and repayable on demand. | 5,226 | 63,840 | (65,379) | 3,687

2024 | At 1 April 2023 £ | Repayments by director £ | At 31 March 2024 £
Mrs S Westgate
The loan is unsecured, interest free and repayable on demand. | 6,139 | (913) | 5,226

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.

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.

Approved and authorised by the director on 24 October 2025

......................................... Mrs S Westgate Director