IRIS Accounts Production v26.1.0.640 09133969 Board of Directors 1.8.24 31.7.25 31.7.25 false true false false false 36996 3975 51658 102499 60787 61528 27867 36996 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09133969 2024-07-31 09133969 2025-07-31 09133969 2024-08-01 2025-07-31 09133969 2023-07-31 09133969 2023-08-01 2024-07-31 09133969 2024-07-31 09133969 ns15:EnglandWales 2024-08-01 2025-07-31 09133969 ns14:PoundSterling 2024-08-01 2025-07-31 09133969 ns10:Director1 2024-08-01 2025-07-31 09133969 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09133969 ns10:Micro-entities 2024-08-01 2025-07-31 09133969 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09133969 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09133969 ns10:FullAccounts 2024-08-01 2025-07-31 09133969 42 ns10:Director2 2024-07-31 09133969 42 ns10:Director2 2023-07-31 09133969 42 ns10:Director2 2024-08-01 2025-07-31 09133969 42 ns10:Director2 2023-08-01 2024-07-31 09133969 42 ns10:Director2 2025-07-31 09133969 42 ns10:Director2 2024-07-31 09133969 ns5:CurrentFinancialInstruments 2025-07-31 09133969 ns5:CurrentFinancialInstruments 2024-07-31 09133969 ns5:Non-currentFinancialInstruments 2025-07-31 09133969 ns5:Non-currentFinancialInstruments 2024-07-31 09133969 ns10:RegisteredOffice 2024-08-01 2025-07-31 09133969 ns10:Director2 2024-08-01 2025-07-31 09133969 ns10:Director1 1 2024-07-31 09133969 ns10:Director1 1 2023-07-31 09133969 ns10:Director1 1 2024-08-01 2025-07-31 09133969 ns10:Director1 1 2023-08-01 2024-07-31 09133969 ns10:Director1 1 2025-07-31 09133969 ns10:Director1 1 2024-07-31

REGISTERED NUMBER: 09133969 (England and Wales)

| Studio Zest Limited |

| Unaudited Financial Statements |

| for the Year Ended 31 July 2025 |

| Studio Zest Limited (Registered number: 09133969) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Statement of Financial Position | 1 |

| Studio Zest Limited (Registered number: 09133969) |

Statement of Financial Position

31 July 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 137,133 |  | 38,080 |  |

CURRENT ASSETS | 60,926 |  | 50,609 |  |

CREDITORS

Amounts falling due within one year | (90,613 | ) | (58,018 | ) |

NET CURRENT LIABILITIES | (29,687 | ) | (7,409 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 107,446 |  | 30,671 |  |

CREDITORS

Amounts falling due after more than one year | (20,347 | ) | (8,333 | ) |

NET ASSETS | 87,099 |  | 22,338 |  |

CAPITAL AND RESERVES | 87,099 |  | 22,338 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Studio Zest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09133969

| Registered office: | Unit 2 Dunheved Court

| Pennygillam Way

| Pennygillam Industrial Estate

| Launceston

| Cornwall

| PL15 7ED

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 5 (2024 - 5 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025 | 2024 |

£ | £ |

| Mrs K Bender and M G Bender

| Balance outstanding at start of year | 36,996 |  | (3,975 | ) |

| Amounts advanced | 51,658 |  | 102,499 |  |

| Amounts repaid | (60,787 | ) | (61,528 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 27,867 |  | 36,996 |  |

| Interest has been charged on the overdrawn directors loan account in line with the official HM Revenue & Customs rate. The full balance has been repaid within 9 months of the year end.

| Studio Zest Limited (Registered number: 09133969) |

Statement of Financial Position - continued

31 July 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by:

Mrs K Bender - Director