2024-10-01 2025-09-30 false Capium Accounts Production 1.1 07371636 2024-10-01 2025-09-30 07371636 bus:FullAccounts 2024-10-01 2025-09-30 07371636 bus:FRS102 2024-10-01 2025-09-30 07371636 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07371636 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07371636 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07371636 2024-10-01 2025-09-30 07371636 2025-09-30 07371636 bus:RegisteredOffice 2024-10-01 2025-09-30 07371636 core:WithinOneYear 2025-09-30 07371636 core:AfterOneYear 2025-09-30 07371636 1 2024-10-01 2025-09-30 07371636 bus:Director1 2024-10-01 2025-09-30 07371636 bus:Director1 2025-09-30 07371636 bus:Director1 2023-10-01 2024-09-30 07371636 2023-10-01 07371636 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 07371636 2023-10-01 2024-09-30 07371636 2024-09-30 07371636 core:WithinOneYear 2024-09-30 07371636 core:AfterOneYear 2024-09-30 07371636 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 07371636 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 07371636 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 07371636 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 07371636 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 07371636 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 07371636 core:Non-currentFinancialInstruments 2025-09-30 07371636 core:Non-currentFinancialInstruments 2024-09-30 07371636 core:ShareCapital 2025-09-30 07371636 core:ShareCapital 2024-09-30 07371636 core:RetainedEarningsAccumulatedLosses 2025-09-30 07371636 core:RetainedEarningsAccumulatedLosses 2024-09-30 07371636 dpl:Item1 2024-10-01 07371636 dpl:Item1 2025-09-30 07371636 dpl:Item1 2023-10-01 07371636 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07371636
England and Wales
CYO LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

CYO Limited Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

CYO Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 1,754 |  | 76,747
Cash at bank and in hand |  | 1,048 |  | 5,523
|  | 2,802 |  | 82,270
Creditors: amount falling due within one year | 4 | (2,770) |  | (76,203)
Net current assets |  | 32 |  | 6,067
Total assets less current liabilities |  | 32 |  | 6,067
Net assets |  | 32 |  | 6,067
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 30 |  | 6,065
Shareholders' funds |  | 32 |  | 6,067
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 13 March 2026 and were signed by:
------------------------------- Richard Banham Director
1

CYO Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information CYO Limited is a private company, limited by shares, registered in England and Wales, registration number 07371636, registration address 21 Corn Street, Market Harborough, Leicestershire, LE16 9FR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 14,836
Other Debtors | 1,754 |  | 61,911
| 1,754 |  | 76,747
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 1,930 |  | 578
Other Creditors | 840 |  | 75,625
| 2,770 |  | 76,203
2