Company Accounts and Tax Online 04358412 Board of Directors 2.4.24 1.4.25 1.4.25 No description of principal activity true 04358412 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-02 2025-04-01 iso4217:GBP xbrli:pure 04358412 2023-04-02 2024-04-01 04358412 2025-04-01 04358412 2024-04-02 2025-04-01 04358412 2024-04-01 04358412 countries:EnglandWales 2024-04-02 2025-04-01 04358412 curr:PoundSterling 2024-04-02 2025-04-01 04358412 uk-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-01 04358412 uk-bus:Micro-entities 2024-04-02 2025-04-01 04358412 uk-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-01 04358412 uk-bus:FullAccounts 2024-04-02 2025-04-01 04358412 uk-bus:RegisteredOffice 2024-04-02 2025-04-01 04358412 uk-bus:Director1 2024-04-02 2025-04-01 04358412 uk-bus:Director1 2024-04-02 04358412 uk-bus:Director1 2025-04-01 04358412 core:AfterOneYear 2025-04-01 04358412 core:AfterOneYear 2024-04-01 04358412 core:WithinOneYear 2025-04-01 04358412 core:WithinOneYear 2024-04-01 04358412 core:WithinOneYear 2024-04-02 2025-04-01 04358412 core:AfterOneYear 2025-04-01 04358412 core:AfterOneYear 2024-04-01 04358412 core:AfterOneYear 2024-04-02 2025-04-01 04358412 core:ShareCapital 2025-04-01 04358412 core:ShareCapital 2024-04-01 04358412 core:RevaluationReserve 2025-04-01 04358412 core:RevaluationReserve 2024-04-01 04358412 core:RetainedEarningsAccumulatedLosses 2025-04-01 04358412 core:RetainedEarningsAccumulatedLosses 2024-04-01 04358412 1 2024-04-02 2025-04-01

# CYBER DESIGN FACTORY LIMITED

## Company Registration Number:
04358412 (England and Wales)

## Unaudited micro entity accounts for the year ended 01 April 2025

## (Dormant)

## Period of accounts

## Start date: 02 April 2024

## End date: 01 April 2025

# CYBER DESIGN FACTORY LIMITED

## Contents of the Financial Statements

for the Period Ended 01 April 2025

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

# CYBER DESIGN FACTORY LIMITED

## Company Information

for the Period Ended 01 April 2025

Registered office: |  | 40 Harrier Drive Sittingbourne Kent England ME10 4UY
Company Registration Number: |  | 04358412 (England and Wales)

# CYBER DESIGN FACTORY LIMITED

## Profit and Loss Account

for the Period Ended 01 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CYBER DESIGN FACTORY LIMITED

## Balance sheet

As at 01 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Total assets less current liabilities: | 1,000 | 1,000
Total net assets (liabilities): | 1,000 | 1,000
Capital and reserves: | 1,000 | 1,000

# CYBER DESIGN FACTORY LIMITED

## Balance sheet continued

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.

For the year ending 1 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Robert John Symes
Status: Director

The notes form part of these financial statements

# CYBER DESIGN FACTORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 01 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# CYBER DESIGN FACTORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 01 April 2025

- ## 2. Off balance sheet disclosure

  No