XYBR LTD

Company Registration Number:
SC765433 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

XYBR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

XYBR LTD

Company Information

for the Period Ended 30 April 2025




Director: Ashley Gardiner
Jennifer Sibbald
Registered office: 7
Craigleith Hill Loan
Edinburgh
GB-SCT
EH4 2JG
Company Registration Number: SC765433 (Scotland)

XYBR LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Turnover 160,415 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 160,415 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 148,181 ) -
Operating Profit or (Loss) 12,234 -
Profit or (Loss) Before Tax 12,234 -
Profit or (Loss) for Period 12,234 -

The notes form part of these financial statements

XYBR LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 2,363 1,314
Total fixed assets: 2,363 1,314
Current assets
Debtors: 5 13,940 14,175
Cash at bank and in hand: 12,722 2,440
Total current assets: 26,662 16,615
Creditors: amounts falling due within one year: 6 ( 910 ) ( 2,018 )
Net current assets (liabilities): 25,752 14,597
Total assets less current liabilities: 28,115 15,911
Total net assets (liabilities): 28,115 15,911

The notes form part of these financial statements

XYBR LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,114 15,910
Shareholders funds: 28,115 15,911

For the year ending 30 April 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.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Ashley Gardiner
Status: Director

Name: Jennifer Sibbald
Status: Director

The notes form part of these financial statements

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 2 2

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 1,314 1,314
Additions 1,049 1,049
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 2,363 2,363
Depreciation
At 01 May 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 0 0
Net book value
At 30 April 2025 2,363 2,363
At 30 April 2024 1,314 1,314

2x computers

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£
13 months to
30 Apr 2024
£
Trade debtors 13,940 14,175
Total 13,940 14,175

XYBR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Apr 2024
£
Taxation and social security 910 2,018
Total 910 2,018