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Registered number: 13562774
Hybytes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hybytes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hybytes Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13562774

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,667 |  | 2,703
|  |  | 3,667 |  | 2,703
CURRENT ASSETS
Debtors | 5 | 242,462 |  | - |
Cash at bank and in hand |  | 8,578 |  | 2,913 |
|  | 251,040 |  | 2,913 |
Creditors: Amounts Falling Due Within One Year | 6 | (264,524 ) |  | (49,276 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,484 ) |  | (46,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,817 ) |  | (43,660 )
NET LIABILITIES |  |  | (9,817 ) |  | (43,660 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,917 ) |  | (43,760 )
SHAREHOLDERS' FUNDS |  |  | (9,817) |  | (43,660)

Page 1
Page 2
Hybytes Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Shaheman Farid Director
22/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hybytes Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Hybytes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13562774 . The registered office is 251 Gray's Inn Road, London, WC1X 8QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The Directors have prepared forecasts and cash flow projections for a period of not less than twelve months from the date of approval of these financial statements.
Based on these projections and continued revenue generation from SWIIP, the Directors consider it appropriate to prepare the financial statements on a going concern basis
2.3. Turnover
Turnover represents revenue generated from the sale and licensing of the Company’s proprietary software platform “SWIIP”.
Revenue is recognised over time as services are delivered in accordance with contractual terms.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 2,531 | 1,310 | 3,841
Additions | - | 2,186 | 2,186
As at 31 August 2025 | 2,531 | 3,496 | 6,027
Depreciation
As at 1 September 2024 | 627 | 511 | 1,138
Provided during the period | 476 | 746 | 1,222
As at 31 August 2025 | 1,103 | 1,257 | 2,360
Net Book Value
As at 31 August 2025 | 1,428 | 2,239 | 3,667
As at 1 September 2024 | 1,904 | 799 | 2,703

Page 3
Page 4
Hybytes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 242,462 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 219,919 |  | -
Other creditors | 21,177 |  | 48,203
Taxation and social security | 23,428 |  | 1,073
| 264,524 |  | 49,276

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4