Cyuber Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09975334

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,937		1,714

			3,937		1,714
CURRENT ASSETS
Cash at bank and in hand		497		7,363

		497		7,363
Creditors: Amounts Falling Due Within One Year	5	(26,534 )		(21,499 )

NET CURRENT ASSETS (LIABILITIES)			(26,037 )		(14,136 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,100 )		(12,422 )

NET LIABILITIES			(22,100 )		(12,422 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(22,110 )		(12,432 )

SHAREHOLDERS' FUNDS			(22,100)		(12,422)

Page 1

Page 2

Cyuber Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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.

On behalf of the board

Mr Van Nguyen

Director

9th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cyuber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975334 . The registered office is Unit 10 Kennet House , 80 Kings Road , Reading , Berkshire , RG1 3BJ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	4 year SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2024	11,505	-	11,505
Additions	-	4,500	4,500

As at 31 January 2025	11,505	4,500	16,005

Depreciation
As at 1 February 2024	9,791	-	9,791
Provided during the period	1,714	563	2,277

As at 31 January 2025	11,505	563	12,068

Net Book Value
As at 31 January 2025	-	3,937	3,937

As at 1 February 2024	1,714	-	1,714

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Cyuber Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	120	120
Director's loan account	26,414	21,379

	26,534	21,499

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10