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REGISTERED NUMBER: 10660281 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CYBER SECURITY MAYFAIR LIMITED

CYBER SECURITY MAYFAIR LIMITED (REGISTERED NUMBER: 10660281)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CYBER SECURITY MAYFAIR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Ms N R A Jansen
Miss J Carnin
Ms N R A van 's-Gravenhage





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 10660281 (England and Wales)

CYBER SECURITY MAYFAIR LIMITED (REGISTERED NUMBER: 10660281)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 1 1
Cash at bank 5,903 5,903
5,904 5,904
CREDITORS
Amounts falling due within one year 5 26,321 26,321
NET CURRENT LIABILITIES (20,417 ) (20,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,417

)

(20,417

)

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 (21,417 ) (21,417 )
SHAREHOLDERS' FUNDS (20,417 ) (20,417 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Ms N R A Jansen - Director


CYBER SECURITY MAYFAIR LIMITED (REGISTERED NUMBER: 10660281)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Cyber Security Mayfair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered relevant, Actual results may differ from these estimates.

Financial instruments
Financial assets
Receivables are stated at amortised cost using the effective interest rate method. A provision for impairment of receivables is established where there is objective evidence that the company will not be able to collect all amounts due according to the original terms of payment. Receivables are considered for impairment on a case by case basis and any provision is based on the directors' assessment of the amount recoverable on each receivable.

Financial liabilities
The company's financial liabilities include trade and other payables, which are measured at amortised cost using the effective interest rate method. Financial liabilities are recognised when the company becomes a party to the contractual agreements of the instrument. Interest-related charges are recognised as an expense in the period in which they are incurred.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments with original maturities of three months or less, and bank overdrafts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
** Suspense account ** 1 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 5,299 5,299
Directors' current accounts 18,942 18,942
Accrued expenses 2,080 2,080
26,321 26,321

CYBER SECURITY MAYFAIR LIMITED (REGISTERED NUMBER: 10660281)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary 1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 April 2024 (21,417 )
Profit for the year -
At 31 March 2025 (21,417 )

8. RELATED PARTY DISCLOSURES

As at 31 March 2020 an amount of £7,756 was owed to the company by the director (2019 £4,682). This
amount is shown under debtors in the balance sheet.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms N R A Jansen.