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Company Registration No. 12766394 (England and Wales)
Cyberkainos Ltd Unaudited accounts for the year ended 31 July 2025
Cyberkainos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cyberkainos Ltd Company Information for the year ended 31 July 2025
Director
Nick Prescot
Company Number
12766394 (England and Wales)
Registered Office
28 Bears Rails Park Old Windsor Windsor Berkshire SL4 2HN England
Accountants
MRA Tax Services 6 Wendover Place Staines Middlesex TW18 3DG
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Cyberkainos Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,659
-
Current assets
Debtors
5
7,905
-
Cash at bank and in hand
7,917
429
15,822
429
Creditors: amounts falling due within one year
6
(104,462)
(225)
Net current (liabilities)/assets
(88,640)
204
Net (liabilities)/assets
(86,981)
204
Capital and reserves
Called up share capital
100
100
Profit and loss account
(87,081)
104
Shareholders' funds
(86,981)
204
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Nick Prescot Director Company Registration No. 12766394
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Cyberkainos Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cyberkainos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12766394. The registered office is 28 Bears Rails Park, Old Windsor, Windsor, Berkshire, SL4 2HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
2,212
At 31 July 2025
2,212
Depreciation
Charge for the year
553
At 31 July 2025
553
Net book value
At 31 July 2025
1,659
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,100
-
Other debtors
(195)
-
7,905
-
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Cyberkainos Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(954)
-
Taxes and social security
(25)
25
Other creditors
(11,999)
200
Loans from directors
117,440
-
104,462
225
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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