Registration number: 11061428

Cybersecia Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Cybersecia Limited

Company Information

Director

Mr DA Wareham

Registered office

The Glen Knutsford Old Road Warrington Cheshire UK WA4 2LD

Accountants

Davidson Stant Limited Chartered Certified AccountantsThe Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Cybersecia Limited

(Registration number: 11061428)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	11,167	12,536
Current assets	50,943	15,191
Creditors: Amounts falling due within one year	(36,383)	(26,370)
Net current assets/(liabilities)	14,560	(11,179)
Total assets less current liabilities	25,727	1,357
Accruals and deferred income	(1,120)	(1,220)
	24,607	137
Capital and reserves	24,607	137

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026
 

......................................... Mr DA Wareham Director