ZEBRAFARM LTD


Directors	Elizaveta Portz
	Ruben Portz


Registered Address	7 Bell Yard
	London
	WC2A 2JR


Registered Number	12849046 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,335		733
			1,335		733
Current assets
Cash at bank and on hand		21,502		19,773
		21,502		19,773
Creditors amounts falling due within one year	4	(4,217)		(4,101)
Net current assets (liabilities)			17,285		15,672
Total assets less current liabilities			18,620		16,405
Net assets			18,620		16,405
Capital and reserves
Called up share capital			1		1
Profit and loss account			18,619		16,404
Shareholders' funds			18,620		16,405

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2026, and are signed on its behalf by:

Elizaveta Portz
Director
Registered Company No. 12849046

ZEBRAFARM LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 October 24	799	799
Additions	899	899
At 30 September 25	1,698	1,698
Depreciation and impairment
At 01 October 24	66	66
Charge for year	297	297
At 30 September 25	363	363
Net book value
At 30 September 25	1,335	1,335
At 30 September 24	733	733

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	4,217	3,676
Accrued liabilities and deferred income	-	425
Total	4,217	4,101

5.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

6.	Directors advances, credits and guarantees
	There were no advances, credits and guarantees granted to the directors during the period.

7.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.