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Registered number: 10296662






Syrior Cyf


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Mr D R Jones
Mrs E W Jones


REGISTERED OFFICE
50 High Street
Mold
Fflintshire
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10296662



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		172,436		192,063

CURRENT ASSETS
Stock		6,475		12,950
Debtors	5	110,731		105,327
Cash at bank and in hand		500		359
		117,706		118,636
CREDITORS: Amounts falling due within one year	6	97,364		209,589
NET CURRENT ASSETS / (LIABILITIES)			20,342		(90,953)
TOTAL ASSETS LESS CURRENT LIABILITIES			192,778		101,110


CREDITORS: Amounts falling due after more than one year	7		18,285		19,018


PROVISIONS FOR LIABILITIES AND CHARGES	8		13,295		14,949

NET ASSETS			161,198		67,143

CAPITAL AND RESERVES

Called up share capital	9		120		120
Profit and loss account			161,078		67,023
SHAREHOLDERS' FUNDS			161,198		67,143

For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/07/2026 and signed on their behalf by



.............................
Mr D R Jones
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/08/2024	52,717	507,428	560,145
Additions	-	1,500	1,500
At 31/07/2025	52,717	508,928	561,645
Depreciation
At 01/08/2024	-	368,082	368,082
For the year	-	21,127	21,127
At 31/07/2025	-	389,209	389,209
Net Book Amounts
At 31/07/2025	52,717	119,719	172,436
At 31/07/2024	52,717	139,346	192,063




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	6,475	12,950
	6,475	12,950




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	105,440	97,896
VAT	5,291	7,431
	110,731	105,327




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	47,814	14,111
Directors current account	32,806	149,589
Bank Loan	8,078	8,078
Trade creditors	831	33,586
Accruals	7,835	4,225
	97,364	209,589




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	18,285	19,018
	18,285	19,018




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	13,295	14,949
	13,295	14,949




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
120 Ordinary shares of £1 each	120	120
	120	120




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1