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Company Registration No. 03980110 (England and Wales)
The Cyber Mill Limited Unaudited accounts for the year ended 31 May 2025
The Cyber Mill Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Cyber Mill Limited Company Information for the year ended 31 May 2025
Director
Iain David Fildes
Company Number
03980110 (England and Wales)
Registered Office
Hawthorn Cottage York Road Barlby Selby North Yorkshire YO8 5JH England
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The Cyber Mill Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
23
337
Current assets
10,393
14,384
Creditors: amounts falling due within one year
(20,099)
(13,253)
Net current (liabilities)/assets
(9,706)
1,131
Total assets less current liabilities
(9,683)
1,468
Accruals and deferred income
-
(1,331)
(Net liabilities)/net assets
(9,683)
137
Capital and reserves
(9,683)
137
NOTES TO THE ACCOUNTS
1 Statutory information
The Cyber Mill Limited is a private company, limited by shares, registered in England and Wales, registration number 03980110. The registered office is Hawthorn Cottage, York Road, Barlby, Selby, North Yorkshire, YO8 5JH, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
Iain David Fildes Director Company Registration No. 03980110
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