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Company Registration No. 08217729 (England and Wales)
ZYBI SERVICES LIMITED Unaudited accounts for the year ended 16 September 2025
ZYBI SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZYBI SERVICES LIMITED Company Information for the year ended 16 September 2025
Director
Zbigniew Porebski
Company Number
08217729 (England and Wales)
Registered Office
4 TREVILLE CLOSE REDDITCH B98 0NN
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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ZYBI SERVICES LIMITED Statement of financial position as at 16 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
10 
Fixed assets
Tangible assets
4
1,203 
1,604 
Current assets
Cash at bank and in hand
2,667 
5,846 
Creditors: amounts falling due within one year
5
(817)
(6,864)
Net current assets/(liabilities)
1,850 
(1,018)
Net assets
3,053 
596 
Capital and reserves
Called up share capital
6
10 
10 
Profit and loss account
3,043 
586 
Shareholders' funds
3,053 
596 
For the year ending 16 September 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 15 May 2026 and were signed on its behalf by
Zbigniew Porebski Director Company Registration No. 08217729
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ZYBI SERVICES LIMITED Notes to the Accounts for the year ended 16 September 2025
1
Statutory information
ZYBI SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08217729. The registered office is 4 TREVILLE CLOSE, REDDITCH, B98 0NN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 September 2024
8,641 
699 
9,340 
At 16 September 2025
8,641 
699 
9,340 
Depreciation
At 17 September 2024
7,258 
478 
7,736 
Charge for the year
346 
55 
401 
At 16 September 2025
7,604 
533 
8,137 
Net book value
At 16 September 2025
1,037 
166 
1,203 
At 16 September 2024
1,383 
221 
1,604 
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ZYBI SERVICES LIMITED Notes to the Accounts for the year ended 16 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
817 
992 
Proposed dividends
- 
5,872 
817 
6,864 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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