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Registered number: 10840321
Zagwear Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Pincott Lee (Accountants) Ltd
Zagwear Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Zagwear Ltd
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 10840321

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,131 |  | -
|  |  | 1,131 |  | -
CURRENT ASSETS
Stocks |  | 7,284 |  | 9,366 |
Debtors | 5 | 592,670 |  | 389,671 |
Investments |  | 250,000 |  | 200,000 |
Cash at bank and in hand |  | 447,591 |  | 404,125 |
|  | 1,297,545 |  | 1,003,162 |
Creditors: Amounts Falling Due Within One Year |  | (436,617 ) |  | (248,689 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 860,928 |  | 754,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 862,059 |  | 754,473
NET ASSETS |  |  | 862,059 |  | 754,473
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 862,057 |  | 754,471
SHAREHOLDERS' FUNDS |  |  | 862,059 |  | 754,473

Page 1
Page 2
Zagwear Ltd
Abridged Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Toby Zacks Director
04/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Zagwear Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Zagwear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10840321 . The registered office is Suite 7, Bulldog House, London Road, Twyford, Reading, RG10 9EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line over 3 years

2.4. Leasing and Hire Purchase Contracts
Rentals under operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis over the life of the lease.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Exchange differences are taken to profit or loss.
2.7. Taxation
Corporation tax expense represents tax currently payable.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss.
Page 3
Page 4
Zagwear Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2025
2.8. Pensions
The company pays into defined contribution pension schemes on behalf of employees. Contributions are charged to the profit and loss account as they become payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 6 |  | 5
| 6 |  | 5

4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | -
Additions | 1,440
As at 31 December 2025 | 1,440
Depreciation
As at 1 January 2025 | -
Provided during the period | 309
As at 31 December 2025 | 309
Net Book Value
As at 31 December 2025 | 1,131
As at 1 January 2025 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 2,500 |  | 1,125

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Share capital consists of 2 ordinary shares of £1 each.
Page 4
Page 5
Zagwear Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2025
7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 10,000 |  | 11,812
Later than one year and not later than five years | 18,333 |  | 10,828
| 28,333 |  | 22,640

8. Related Party Transactions
The company was charged £45,856 for accountancy services by a company under the control of the directors (2024: £47,603).
The company was charged £44,589 for advertising and marketing services by a company under the control of the directors (2024: £NIL)
The company made sales of £1,165 and incurred costs of £1,968 relating to normal trading activities with a company under the control of the directors (2024: £NIL)
£1,398 was owed by this company under the control of the directors at the year-end (2024 £Nil).
9. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 5