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Registered Number: 11045774
England and Wales
CYBER BALANCE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

CYBER BALANCE LTD Contents Page For the year ended 30 November 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3

CYBER BALANCE LTD Company Information For the year ended 30 November 2025
Directors | John Peter MADELIN Susan Carolyn MADELIN
Registered Number | 11045774
Registered Office | SOUTH LODGE ISLET ROAD MAIDENHEAD Berkshire SL6 8LD
Accountants | SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH
1

CYBER BALANCE LTD Accountants' Report For the year ended 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CYBER BALANCE LTD for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CYBER BALANCE LTD for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of CYBER BALANCE LTD , as a body, in accordance with the terms of our engagement letter dated 08 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of CYBER BALANCE LTD and state those matters that we have agreed to state to the Board of Directors of CYBER BALANCE LTD , 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 CYBER BALANCE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CYBER BALANCE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CYBER BALANCE LTD . You consider that CYBER BALANCE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CYBER BALANCE LTD . 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 accounts 30 November 2025. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 08 April 2026 2

CYBER BALANCE LTD Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 18,154 |  |  | 20,748
Current assets |  | 112,754 |  |  | 125,750 |
Creditors: amount falling due within one year |  | (112,963) |  |  | (66,935) |
Net current assets |  |  | (209) |  |  | 58,815
Total assets less current liabilities |  |  | 17,945 |  |  | 79,563
Creditors: amount falling due after more than one year |  |  | (1,065) |  |  | (1,065)
Net assets |  |  | 16,880 |  |  | 78,498
Capital and reserves |  |  | 16,880 |  |  | 78,498
NOTES TO THE ACCOUNTS General Information CYBER BALANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11045774, registration address SOUTH LODGE, ISLET ROAD , MAIDENHEAD, Berkshire, SL6 8LD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 08 April 2026 and were signed on its behalf by:
-------------------------------- John Peter MADELIN Director | -------------------------------- Susan Carolyn MADELIN Director
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