Company Registration No. 03833696 (England and Wales)
Zygo Ltd
Unaudited accounts
for the year ended 31 March 2025
Zygo Ltd
Unaudited accounts
Contents
Zygo Ltd
Company Information
for the year ended 31 March 2025
Directors
Paul Nicholas Borroughs
Richard William Harris
Charlotte Elizabeth Sarah Kerry
Company Number
03833696 (England and Wales)
Registered Office
35 BEACH STATION ROAD
FELIXSTOWE
SUFFOLK
IP11 2EY
England
Accountants
Felixstowe Accountancy & Bookkeeping Ltd
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
Zygo Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
370,911
252,512
Creditors: amounts falling due within one year
(216,498)
(183,368)
Net current assets
373,449
301,860
Net assets
379,234
301,860
Called up share capital
10,000
10,000
Profit and loss account
369,234
291,860
Shareholders' funds
379,234
301,860
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Paul Nicholas Borroughs
Director
Company Registration No. 03833696
Zygo Ltd
Notes to the Accounts
for the year ended 31 March 2025
Zygo Ltd is a private company, limited by shares, registered in England and Wales, registration number 03833696. The registered office is 35 BEACH STATION ROAD, FELIXSTOWE, SUFFOLK, IP11 2EY, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
153,429
183,902
Accrued income and prepayments
50,811
37,182
Zygo Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
85,933
84,982
Taxes and social security
52,441
39,261
Proposed dividends
75,000
50,000
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Average number of employees
During the year the average number of employees was 4 (2024: 4).