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# CYLINDER LIMITED

## Company Registration Number:
03419648 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CYLINDER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CYLINDER LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | DARREN HAYBALL
Registered office: |  | 38 Noyes Avenue Laxfield Woodbridge Suffolk IP13 8EB
Company Registration Number: |  | 03419648 (England and Wales)

# CYLINDER LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

computer aided graphic design

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
DARREN HAYBALL

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: DARREN HAYBALL
Status: Director

# CYLINDER LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 3,715 | 3,148
Cost of sales |  | ( 1,100 ) | ( 510 )
Gross Profit or (Loss) |  | 2,615 | 2,638
Distribution Costs |  | ( 1,390 ) | ( 766 )
Administrative Expenses |  | ( 1,162 ) | -
Operating Profit or (Loss) |  | 63 | 1,872
Profit or (Loss) Before Tax |  | 63 | 1,872
Tax on Profit |  | ( 11 ) | -
Profit or (Loss) for Period |  | 52 | 1,872

The notes form part of these financial statements

# CYLINDER LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,334 | 7,724
Total fixed assets: |  | 6,334 | 7,724
Current assets
Stocks: |  | 0 | 1,100
Debtors: | 5 | 82 | 82
Cash at bank and in hand: |  | 552 | 724
Total current assets: |  | 634 | 1,906
Creditors: amounts falling due within one year: | 6 | ( 6,668 ) | ( 2,623 )
Net current assets (liabilities): |  | ( 6,034 ) | ( 717 )
Total assets less current liabilities: |  | 300 | 7,007
Creditors: amounts falling due after more than one year: | 7 |  | ( 6,770 )
Total net assets (liabilities): |  | 300 | 237

The notes form part of these financial statements

# CYLINDER LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 200 | 137
Shareholders funds: |  | 300 | 237

For the year ending 31 August 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.

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 18 February 2026
And Signed On Behalf Of The Board By:

Name: DARREN HAYBALL
Status: Director

The notes form part of these financial statements

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 96,960 | 96,960
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 96,960 | 96,960
Depreciation |  |
At 01 September 2024 | 89,236 | 89,236
Charge for year | 1,390 | 1,390
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 90,626 | 90,626
Net book value |  |
At 31 August 2025 | 6,334 | 6,334
At 31 August 2024 | 7,724 | 7,724

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 82 | 82
Total | 82 | 82

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,658 | 2,623
Other creditors | 4,010 |
Total | 6,668 | 2,623

# CYLINDER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 6,770
Total |  | 6,770