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Registered Number: 11457377
England and Wales
ABOVE BAR CYBER LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Above Bar Cyber Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Above Bar Cyber Limited Accountants' Report For the year ended 31 July 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Above Bar Cyber Limited for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Above Bar Cyber Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Above Bar Cyber Limited , as a body, in accordance with the terms of our engagement letter dated 13 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Above Bar Cyber Limited and state those matters that we have agreed to state to the Board of Directors of Above Bar Cyber Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Above Bar Cyber Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that Above Bar Cyber Limited 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 Above Bar Cyber Limited. You consider that Above Bar Cyber Limited 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 Above Bar Cyber 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 accounts. .................................................... Anchor Management Solutions Limited 17 Barbe Baker Avenue West End Southampton Hampshire SO30 3RH 13 March 2026 1

Registered Number: 11457377 Above Bar Cyber Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,400 |  | 1,212
|  | 3,400 |  | 1,212
Current assets |  |  |
Debtors |  | 3,542 |  | 2,985
Cash at bank and in hand |  | 4,000 |  | 6,825
|  | 7,542 |  | 9,810
Creditors: amount falling due within one year |  | (2,977) |  | (1,750)
Net current assets |  | 4,565 |  | 8,060
Total assets less current liabilities |  | 7,965 |  | 9,272
Provisions for liabilities |  | (646) |  | (230)
Net assets |  | 7,319 |  | 9,042
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 7,219 |  | 8,942
Shareholders' funds |  | 7,319 |  | 9,042
For the year ended 31 July 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
------------------------------- Charles Edward TOMLIN Director
2

Above Bar Cyber Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Above Bar Cyber Limited is a private company, limited by shares, registered in England and Wales, registration number 11457377, registration address 17 Barbe Baker Avenue, West End, Southampton, Hampshire, SO30 3RH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 30% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 9,911 |  | 9,911
Additions | 3,046 |  | 3,046
Disposals | - |  | -
At 31 July 2025 | 12,957 |  | 12,957
Depreciation
At 01 August 2024 | 8,699 |  | 8,699
Charge for year | 858 |  | 858
On disposals | - |  | -
At 31 July 2025 | 9,557 |  | 9,557
Net book values
Closing balance as at 31 July 2025 | 3,400 |  | 3,400
Opening balance as at 01 August 2024 | 1,212 |  | 1,212
3