Caseware UK (AP4) 2025.0.111 2025.0.111 2026-08-312026-08-311manufacture and supply of braille paperfalse2025-09-01true1falsetrue 02323647 2025-09-01 2026-08-31 02323647 2024-09-01 2025-08-31 02323647 2026-08-31 02323647 2025-08-31 02323647 c:Director1 2025-09-01 2026-08-31 02323647 d:CurrentFinancialInstruments 2026-08-31 02323647 d:CurrentFinancialInstruments 2025-08-31 02323647 d:ShareCapital 2026-08-31 02323647 d:ShareCapital 2025-08-31 02323647 d:RetainedEarningsAccumulatedLosses 2026-08-31 02323647 d:RetainedEarningsAccumulatedLosses 2025-08-31 02323647 c:EntityHasNeverTraded 2025-09-01 2026-08-31 02323647 c:FRS102 2025-09-01 2026-08-31 02323647 c:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 02323647 c:FullAccounts 2025-09-01 2026-08-31 02323647 c:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 02323647 e:PoundSterling 2025-09-01 2026-08-31 iso4217:GBP xbrli:pure

Registered number: 02323647









ZYCHEM LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2026

 
ZYCHEM LIMITED
REGISTERED NUMBER: 02323647

BALANCE SHEET
AS AT 31 AUGUST 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,063
3,063

  
3,063
3,063

Total assets less current liabilities
  
 
 
3,063
 
 
3,063

  

Net assets
  
3,063
3,063


Capital and reserves
  

Called up share capital 
  
10,000
10,000

Profit and loss account
  
(6,937)
(6,937)

  
3,063
3,063


For the year ended 31 August 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P N Nunnelly
Director

Date: 1 September 2026

The notes on page 2 form part of these financial statements.

Page 1

 
ZYCHEM LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026

1.


General information

Zychem Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Royal Court, Gadbrook Way, Gadbrook Park, Northwich, Cheshire, CW9 7UT.

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2026
2025
£
£


Other debtors
3,063
3,063

3,063
3,063


Page 2