0 Zephyr Creative Limited 07555730 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Design & Marketing Digita Accounts Production Advanced 6.30.9574.0 true true 07555730 2025-04-01 2026-03-31 07555730 2026-03-31 07555730 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07555730 bus:Micro-entities 2025-04-01 2026-03-31 07555730 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07555730 bus:FilletedAccounts 2025-04-01 2026-03-31 07555730 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07555730 bus:RegisteredOffice 2025-04-01 2026-03-31 07555730 bus:Director1 2025-04-01 2026-03-31 07555730 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07555730 countries:England 2025-04-01 2026-03-31 07555730 2024-04-01 2025-03-31 07555730 2025-03-31 07555730 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 07555730

Zephyr Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Zephyr Creative Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Zephyr Creative Limited

Company Information

Director

Mrs Jody Natasha Smith

Registered office

9 Churchtown Road
Gwithian
HAYLE
Cornwall
United Kingdom
TR27 5BX

 

Zephyr Creative Limited

Director's Report for the Year Ended 31 March 2026

The director presents her report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Jody Natasha Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 8 September 2026 and signed on its behalf by:


Mrs Jody Natasha Smith
Director

 

Zephyr Creative Limited

(Registration number: 07555730)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3,477

2,941

Current assets

2,369

310

Creditors: Amounts falling due within one year

(27,735)

(28,797)

Net current liabilities

(25,366)

(28,487)

Total assets less current liabilities

(21,889)

(25,546)

Accruals and deferred income

(1,320)

(1,260)

 

(23,209)

(26,806)

Capital and reserves

(23,209)

(26,806)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Churchtown Road
Gwithian
HAYLE
Cornwall
TR27 5BX
United Kingdom

 

Zephyr Creative Limited

(Registration number: 07555730)
Balance Sheet as at 31 March 2026

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

3

Related party transactions

Included within creditors is a loan from the director of £27,735 (2025 - £28,574). The loan is interest free and repayable on demand, however the director considers this loan to be part of the long term finance of the company.

 

Zephyr Creative Limited

(Registration number: 07555730)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2026
 

Mrs Jody Natasha Smith
Director