IRIS Accounts Production v25.1.3.33 10906521 director 1.6.24 31.5.25 31.5.25 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109065212024-05-31109065212025-05-31109065212024-06-012025-05-31109065212023-05-31109065212023-06-012024-05-31109065212024-05-3110906521ns15:EnglandWales2024-06-012025-05-3110906521ns14:PoundSterling2024-06-012025-05-3110906521ns10:Director12024-06-012025-05-3110906521ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3110906521ns10:SmallEntities2024-06-012025-05-3110906521ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3110906521ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3110906521ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3110906521ns10:FullAccounts2024-06-012025-05-311090652112024-06-012025-05-3110906521ns10:OrdinaryShareClass12024-06-012025-05-3110906521ns10:RegisteredOffice2024-06-012025-05-3110906521ns5:CurrentFinancialInstruments2025-05-3110906521ns5:CurrentFinancialInstruments2024-05-3110906521ns5:ShareCapital2025-05-3110906521ns5:ShareCapital2024-05-3110906521ns5:RetainedEarningsAccumulatedLosses2025-05-3110906521ns5:RetainedEarningsAccumulatedLosses2024-05-3110906521ns5:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3110906521ns5:PatentsTrademarksLicencesConcessionsSimilar2024-05-3110906521ns5:PatentsTrademarksLicencesConcessionsSimilar2024-06-012025-05-3110906521ns5:PatentsTrademarksLicencesConcessionsSimilar2025-05-3110906521ns5:PatentsTrademarksLicencesConcessionsSimilar2024-05-3110906521ns5:PlantMachinery2024-05-3110906521ns5:PlantMachinery2024-06-012025-05-3110906521ns5:PlantMachinery2025-05-3110906521ns5:PlantMachinery2024-05-3110906521ns5:WithinOneYearns5:CurrentFinancialInstruments2025-05-3110906521ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3110906521ns10:OrdinaryShareClass12025-05-31
REGISTERED NUMBER: 10906521 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Zyrad Cables GB Limited

Zyrad Cables GB Limited (Registered number: 10906521)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Zyrad Cables GB Limited

Company Information
for the Year Ended 31 May 2025







DIRECTOR: D S Lowde





REGISTERED OFFICE: Unit 13 Brook Mill
High Street
Leigh
Lancashire
WN7 2AD





REGISTERED NUMBER: 10906521 (England and Wales)





ACCOUNTANTS: M J Miller & Co. Ltd
Chartered Certified Accountants
56 Gidlow Lane
Gidlow
Wigan
Lancashire
WN6 7DP

Zyrad Cables GB Limited (Registered number: 10906521)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £ £ £
FIXED ASSETS
Intangible assets 4 2,667 18,667
Tangible assets 5 6,206 11,032
8,873 29,699

CURRENT ASSETS
Debtors 6 - 45
Cash at bank 1,115 1,209
1,115 1,254
CREDITORS
Amounts falling due within one year 7 52,638 51,854
NET CURRENT LIABILITIES (51,523 ) (50,600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,650

)

(20,901

)

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (42,652 ) (20,903 )
SHAREHOLDERS' FUNDS (42,650 ) (20,901 )

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

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

The director acknowledges his 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.

Zyrad Cables GB Limited (Registered number: 10906521)

Balance Sheet - continued
31 May 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





D S Lowde - Director


Zyrad Cables GB Limited (Registered number: 10906521)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Zyrad Cables GB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The accounts have been compiled on a going concern basis. Although the balance sheet is negative the director is of the opinion that the company is able to meet its day to day working capital commitments.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of eight years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Zyrad Cables GB Limited (Registered number: 10906521)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. INTANGIBLE FIXED ASSETS
Patents and
licences
£
COST
At 1 June 2024
and 31 May 2025 64,000
AMORTISATION
At 1 June 2024 45,333
Amortisation for year 16,000
At 31 May 2025 61,333
NET BOOK VALUE
At 31 May 2025 2,667
At 31 May 2024 18,667

Zyrad Cables GB Limited (Registered number: 10906521)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 June 2024
and 31 May 2025 55,785
DEPRECIATION
At 1 June 2024 44,753
Charge for year 4,826
At 31 May 2025 49,579
NET BOOK VALUE
At 31 May 2025 6,206
At 31 May 2024 11,032

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£ £
Other debtors - 45

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£ £
Other creditors 52,638 51,854

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £ £
2 Ordinary 1 2 2