21 January 2025 true No description of principal activity Taxfiler 2024.6 16196801business:PrivateLimitedCompanyLtd2025-01-212026-01-31 161968012025-01-20 16196801business:EntityNoLongerTradingButTradedInPast2025-01-212026-01-31 161968012025-01-212026-01-31 16196801business:AuditExemptWithAccountantsReport2025-01-212026-01-31 16196801business:FilletedAccounts2025-01-212026-01-31 161968012026-01-31 16196801business:Director12025-01-212026-01-31 16196801business:RegisteredOffice2025-01-212026-01-31 16196801core:WithinOneYear2026-01-31 16196801core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16196801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16196801core:PreviouslyStatedAmount2026-01-31 16196801business:SmallEntities2025-01-212026-01-31 16196801countries:EnglandWales2025-01-212026-01-31 16196801business:OrdinaryShareClass12025-01-212026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16196801 (England and Wales)
Zephyrgold Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Zephyrgold Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zephyrgold Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Director
Dr ROWLAND ADEBISI ADEWUMI
Company Number
16196801 (England and Wales)
Registered Office
1 Glenferness Mews 47 Talbot Avenue Bournemouth Dorset BH3 7HT England
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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Zephyrgold Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Creditors: amounts falling due within one year
4
(299)
Net current liabilities
(299)
Net liabilities
(299)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(300)
Shareholders' funds
(299)
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 July 2026 and were signed on its behalf by
Dr ROWLAND ADEBISI ADEWUMI Director Company Registration No. 16196801
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Zephyrgold Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Zephyrgold Ltd is a private company, limited by shares, registered in England and Wales, registration number 16196801. The registered office is 1 Glenferness Mews, 47 Talbot Avenue, Bournemouth, Dorset, BH3 7HT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
299 
5
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
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