Company Accounts and Tax Online 05388224 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 05388224 2023-04-01 2024-03-31 05388224 2025-03-31 05388224 2024-04-01 2025-03-31 05388224 2024-03-31 05388224 countries:EnglandWales 2024-04-01 2025-03-31 05388224 curr:PoundSterling 2024-04-01 2025-03-31 05388224 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05388224 uk-bus:Micro-entities 2024-04-01 2025-03-31 05388224 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05388224 uk-bus:FullAccounts 2024-04-01 2025-03-31 05388224 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 05388224 uk-bus:Director1 2024-04-01 2025-03-31 05388224 uk-bus:Director1 2024-04-01 05388224 uk-bus:Director1 2025-03-31 05388224 core:AfterOneYear 2025-03-31 05388224 core:AfterOneYear 2024-03-31 05388224 core:WithinOneYear 2025-03-31 05388224 core:WithinOneYear 2024-03-31 05388224 core:WithinOneYear 2024-04-01 2025-03-31 05388224 core:AfterOneYear 2025-03-31 05388224 core:AfterOneYear 2024-03-31 05388224 core:AfterOneYear 2024-04-01 2025-03-31 05388224 core:ShareCapital 2025-03-31 05388224 core:ShareCapital 2024-03-31 05388224 core:RevaluationReserve 2025-03-31 05388224 core:RevaluationReserve 2024-03-31 05388224 core:RetainedEarningsAccumulatedLosses 2025-03-31 05388224 core:RetainedEarningsAccumulatedLosses 2024-03-31 05388224 1 2024-04-01 2025-03-31

# CYBERVILLE LIMITED

## Company Registration Number:
05388224 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CYBERVILLE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CYBERVILLE LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 25 Scotch Horn Way Nailsea North Somerset BS48 1TE
Company Registration Number: |  | 05388224 (England and Wales)

# CYBERVILLE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,500 | 10,125
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,799 ) | ( 9,086 )
Staff Costs | ( 4,080 ) | ( 4,100 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 662 ) | ( 691 )
Profit or (Loss) for Period | ( 41 ) | ( 3,752 )

# CYBERVILLE LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,972 | 6,195
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 28,192 ) | ( 29,374 )
Net current assets (liabilities): | ( 23,220 ) | ( 23,179 )
Total assets less current liabilities: | ( 23,220 ) | ( 23,179 )
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): | ( 23,220 ) | ( 23,179 )
Capital and reserves: | ( 23,220 ) | ( 23,179 )

# CYBERVILLE LIMITED

## Balance sheet continued

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

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Peter John Harris
Status: Director

The notes form part of these financial statements

# CYBERVILLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# CYBERVILLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No