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Company registration number: 03321600
Cyberstar (UK) Limited
Unaudited filleted financial statements
01 September 2025
Cyberstar (UK) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cyberstar (UK) Limited
Directors and other information

| Directors | LT Ellington
|  | RJ Shillitto
| Secretary | LT Ellington
| Company number | 03321600
| Registered office | 7 Farm Court
|  | Adwick Le-Street
|  | Doncaster
|  | DN6 7AP
| Accountants | The Barker Partnership
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | North Yorkshire
|  | HG3 5JU

| Bankers | HSBC plc
|  | Prospect Crescent
|  | Harrogate
|  | North Yorkshire
|  | HG1 1RN

Cyberstar (UK) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Cyberstar (UK) Limited
Period ended 1 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cyberstar (UK) Limited for the period ended 1 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Cyberstar (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 17 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Cyberstar (UK) Limited and state those matters that we have agreed to state to the board of directors of Cyberstar (UK) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cyberstar (UK) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cyberstar (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cyberstar (UK) Limited. You consider that Cyberstar (UK) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Cyberstar (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
9 September 2025
Cyberstar (UK) Limited
Statement of financial position
1 September 2025

|  |  | 01/09/25 |  | 31/03/24 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 500 |  | 114,179 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 65,921 |  | 24,452 |  |
Creditors: amounts falling due within one year |  |  | ( 23,230) |  | ( 7,161) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 42,691 |  | 17,291 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 43,191 |  | 131,470 |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 124,738) |  |
Accruals and deferred income |  |  | ( 2,520) |  | ( 2,871) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 40,671 |  | 3,861 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 40,671 |  | 3,861 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Cyberstar (UK) Limited
Period ended 1 September 2025
1. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 01/09/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| LT Ellington | 19,781 | - | ( 20,611) | ( 830) |  |
| RJ Shillitto | ( 5,711) | 7,561 | ( 24,250) | ( 22,400) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 14,070 | 7,561 | ( 44,861) | ( 23,230) |  |
|  | _______ | _______ | _______ | _______ |  |
Year ended 31/03/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| LT Ellington | 19,794 | - | ( 13) | 19,781 |  |
| RJ Shillitto | ( 10,711) | 5,000 | - | ( 5,711) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 9,083 | 5,000 | ( 13) | 14,070 |  |
|  | _______ | _______ | _______ | _______ |  |

For the period ending 01 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2025 , and are signed on behalf of the board by:
LT Ellington RJ Shillitto
Director Director
Company registration number: 03321600
The company is a private company limited by shares, registered in England & Wales.