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Registered number: 13884793
Cybarsek Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Cybarsek Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cybarsek Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13884793

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,406 |  | 840 |
Cash at bank and in hand |  | 1,183 |  | - |
|  | 2,589 |  | 840 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,278 ) |  | 729 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,311 |  | 1,569
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,311 |  | 1,569
NET ASSETS |  |  | 1,311 |  | 1,569
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,310 |  | 1,568
SHAREHOLDERS' FUNDS |  |  | 1,311 |  | 1,569

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 29th August 2025 and were signed on its behalf by:

Mr Oluyinka Akomolafe Director
29/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cybarsek Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Cybarsek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13884793 . The registered office is 85 Great Portland Place, Londdon, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during theyear 2025 was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,406 |  | 840

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,278 |  | (729)

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2