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Company Registration No. 12534263 (England and Wales)
CYREC LTD Unaudited accounts for the year ended 31 March 2025
CYREC LTD Unaudited accounts Contents
Page
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CYREC LTD Company Information for the year ended 31 March 2025
Director
Stefan G Lindsay
Company Number
12534263 (England and Wales)
Registered Office
32 LARCHWOOD GARDENS PILGRIMS HATCH BRENTWOOD CM15 9NE ENGLAND
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CYREC LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,840 
- 
Tangible assets
2,431 
4,078 
Investments
10,329 
- 
14,600 
4,078 
Current assets
Debtors
200 
200 
Cash at bank and in hand
24,767 
42,345 
24,967 
42,545 
Creditors: amounts falling due within one year
(18,794)
(20,654)
Net current assets
6,173 
21,891 
Net assets
20,773 
25,969 
Capital and reserves
Called up share capital
202 
202 
Revaluation reserve
(930)
- 
Profit and loss account
21,501 
25,767 
Shareholders' funds
20,773 
25,969 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Stefan G Lindsay Director Company Registration No. 12534263
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CYREC LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CYREC LTD is a private company, limited by shares, registered in England and Wales, registration number 12534263. The registered office is 32 LARCHWOOD GARDENS, PILGRIMS HATCH, BRENTWOOD, CM15 9NE, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3 Years Straight Line
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
- 
Additions
1,840 
At 31 March 2025
1,840 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
1,840 
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CYREC LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
4,942 
At 31 March 2025
4,942 
Depreciation
At 1 April 2024
864 
Charge for the year
1,647 
At 31 March 2025
2,511 
Net book value
At 31 March 2025
2,431 
At 31 March 2024
4,078 
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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