Registration number: 04515700

Zoe Wenham Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Zoe Wenham Limited

Company Information

Directors

ZC Burke J Wenham

Registered office

Unit 8 Station Drive Bredon Tewkesbury Glos GL20 7HH

Accountants

Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

Zoe Wenham Limited

(Registration number: 04515700)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	962	997
Cash at bank and in hand		722	525
		1,684	1,522
Creditors: Amounts falling due within one year	5	(52,088)	(52,067)
Net liabilities		(50,404)	(50,545)
Capital and reserves
Called up share capital		2	2
Retained earnings		(50,406)	(50,547)
Shareholders' deficit		(50,404)	(50,545)

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

......................................... J Wenham Director

Zoe Wenham Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

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:
Unit 8 Station Drive
Bredon
Tewkesbury
Glos
GL20 7HH

These financial statements were authorised for issue by the Board on 28 May 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

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

Zoe Wenham Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

4

Debtors

Current	2025 £	2024 £
Other debtors	962	997
	962	997

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	8,907	8,886
Accruals and deferred income	500	500
Other creditors	42,681	42,681
	52,088	52,067