Cybarsek Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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)

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