CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
13789334 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: David Ashley
Murray Wells
Registered office: Apartment 4
12 Coed Y Bryn
Dolgellau
Gwynedd
GB-WLS
LL40 2AX
Company Registration Number: 13789334 (England and Wales)

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The Company manages the freehold property, 12 Coed Y Bryn, and procures insurances and services which are then charged on a non-profit basis to the Apartment Leaseholders.

Political and charitable donations

The Company did not make any political or charitable donations in the period

Company policy on the employment of disabled persons

The Company does not have any employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Ashley
Murray Wells

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: David Ashley
Status: Director

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 3,080 5,796
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,080 ) ( 5,796 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: David Ashley
Status: Director

The notes form part of these financial statements

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No