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# CYB LIMITED

## Company Registration Number:
02493304 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CYB LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CYB LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | steven Dorian Crowhurst
Registered office: |  | 2 2 Mulberry Road Canvey Island England SS8 0PR
Company Registration Number: |  | 02493304 (England and Wales)

# CYB LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 160,865 | 204,002
Distribution Costs |  | ( 11,035 ) | ( 22,225 )
Administrative Expenses |  | ( 143,367 ) | ( 192,094 )
Operating Profit or (Loss) |  | 6,463 | ( 10,317 )
Profit or (Loss) Before Tax |  | 6,463 | ( 10,317 )
Tax on Profit |  | ( 1,227 ) | -
Profit or (Loss) for Period |  | 5,236 | ( 10,317 )

The notes form part of these financial statements

# CYB LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 26,013 | 21,584
Total fixed assets: |  | 26,013 | 21,584
Current assets
Stocks: |  | 12,032 | 27,765
Debtors: |  | 3,817 | 13,207
Cash at bank and in hand: |  | 26,097 | 33,060
Total current assets: |  | 41,946 | 74,032
Creditors: amounts falling due within one year: |  | ( 173,092 ) | ( 198,007 )
Net current assets (liabilities): |  | ( 131,146 ) | ( 123,975 )
Total assets less current liabilities: |  | ( 105,133 ) | ( 102,391 )
Creditors: amounts falling due after more than one year: |  | ( 13,200 ) | ( 24,860 )
Provision for liabilities: |  | ( 1,228 ) |
Total net assets (liabilities): |  | ( 119,561 ) | ( 127,251 )

The notes form part of these financial statements

# CYB LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 119,661 ) | ( 127,351 )
Shareholders funds: |  | ( 119,561 ) | ( 127,251 )

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: steven Dorian Crowhurst
Status: Director

The notes form part of these financial statements

# CYB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CYB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 5

# CYB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CYB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 122,674
Additions | 8,713
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 131,387
Depreciation |
At 01 May 2024 | 101,090
Charge for year | 4,284
On disposals | -
Other adjustments | -
At 30 April 2025 | 105,374
Net book value |
At 30 April 2025 | 26,013
At 30 April 2024 | 21,584