Company Registration No. 12018730 (England and Wales)
ZEPH ENTERPRISES LTD
Final accounts
for the year ended 31 March 2025
ZEPH ENTERPRISES LTD
Final accounts
Contents
ZEPH ENTERPRISES LTD
Company Information
for the year ended 31 March 2025
Director
JOY IFEANYICHUKWU-NWORIE
Company Number
12018730 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
ZEPH ENTERPRISES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,036
1,141
Creditors: amounts falling due within one year
(1,054)
821
Net current assets
5,182
8,462
Total assets less current liabilities
5,182
8,462
Creditors: amounts falling due after more than one year
(10,500)
(15,713)
Net liabilities
(5,318)
(7,251)
Called up share capital
1
1
Profit and loss account
(5,319)
(7,252)
Shareholders' funds
(5,318)
(7,251)
For the 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. 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 12 December 2025 and were signed on its behalf by
JOY IFEANYICHUKWU-NWORIE
Director
Company Registration No. 12018730
ZEPH ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2025
ZEPH ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12018730. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
654
(1,171)
5
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).