REGISTERED NUMBER: 07314333 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

SYBLUE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M S Gilbert

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

07314333 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

735

613

735

613

CURRENT ASSETS

Debtors

6

33,300

3,483

Cash at bank

34,442

109,346

67,742

112,829

CREDITORS

Amounts falling due within one year

7

8,164

2,729

NET CURRENT ASSETS

59,578

110,100

TOTAL ASSETS LESS CURRENT LIABILITIES

60,313

110,713

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

60,312

110,712

SHAREHOLDERS' FUNDS

60,313

110,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:

M S Gilbert - Director

1.	STATUTORY INFORMATION

Syblue Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 6 April 2024

and 5 April 2025

8,000

AMORTISATION

At 6 April 2024

and 5 April 2025

8,000

NET BOOK VALUE

At 5 April 2025

-

At 5 April 2024

-

5.	TANGIBLE FIXED ASSETS

Furniture

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 6 April 2024

629

5,546

6,175

Additions

-

457

457

At 5 April 2025

629

6,003

6,632

DEPRECIATION

At 6 April 2024

524

5,038

5,562

Charge for year

16

319

335

At 5 April 2025

540

5,357

5,897

NET BOOK VALUE

At 5 April 2025

89

646

735

At 5 April 2024

105

508

613

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

33,300

3,300

Other debtors

-

183

33,300

3,483

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

4,911

479

Other creditors

3,253

2,250

8,164

2,729

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2025 and 5 April 2024:

2025

2024

£

£

M S Gilbert

Balance outstanding at start of year

-

17,809

Amounts advanced

774

-

Amounts repaid

-

(17,809

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

774

-

As of 5 April 2025, Mr M S Gilbert, a director of the company, was owed a loan balance of £774.