6 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111672092024-04-062025-04-05111672092025-04-05111672092024-04-0511167209core:WithinOneYear2025-04-0511167209core:WithinOneYear2024-04-0511167209bus:RegisteredOffice2024-04-062025-04-05111672092023-04-062024-04-0511167209bus:Director12024-04-062025-04-051116720912024-04-062025-04-0511167209countries:EnglandWales2024-04-062025-04-0511167209bus:AuditExemptWithAccountantsReport2024-04-062025-04-0511167209bus:PrivateLimitedCompanyLtd2024-04-062025-04-0511167209bus:Micro-entities2024-04-062025-04-0511167209bus:FullAccounts2024-04-062025-04-05
Company registration number:
11167209
Zinnabar Ltd
Unaudited Filleted Financial Statements for the year ended
5 April 2025
Zinnabar Ltd
Statement of Financial Position
5 April 2025
20252024
££
Fixed assets
5,175
 
6,900
 
   
Current assets
144
 
45,061
 
Creditors: amounts falling due within one year
(26,684
 )
(33,502
 )
Net current (liabilities)/assets
(26,540
 )
11,559
 
Total assets less current liabilities
(21,365
 )
18,459
 
Accruals and deferred income
(1,440
 )
(1,440
 )
Net (liabilities)/assets
(22,805
 )
17,019
 
   
Capital and reserves
(22,805
 )
17,019
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 19b
,
Escrick Business Park
,
Escrick
,
York
,
YO19 6FD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

The Director Mr A Kay operates a loan account with the Company and the balance owing by the Company at the year end is £30,929 ( 2023 £8198 ). No interest is charged on the balance which is included in current liabilities.
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
Mr A Kay
Director
Company registration number:
11167209