19-8-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 A summary of the Director's advances and credits are as follows: Eamonn McCoy Balance brought forward: £0.00 Advances: £0.00 Credits: £841.00 Balance carried forward: (£841.00) Jonathan McMullan Balance brought forward: £0.00 Advances: £0.00 Credits: £577.00 Balance carried forward: (£577.00) Nicolas Southwell Balance brought forward: £0.00 Advances: £0.00 Credits: £577.00 Balance carried forward: (£577.00)The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025. 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements. These financial statements were approved by the Board of directors and authorised for issue on 12 May 2026 and signed on its behalf by: iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI720070 2024-08-19 NI720070 2025-08-31 NI720070 2024-08-19 2025-08-31 NI720070 ns14:PoundSterling 2024-08-19 2025-08-31 NI720070 ns10:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 NI720070 ns10:FilletedAccounts 2024-08-19 2025-08-31 NI720070 ns10:Micro-entities 2024-08-19 2025-08-31 NI720070 ns15:NorthernIreland 2024-08-19 2025-08-31 NI720070 ns10:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 NI720070 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 NI720070 ns10:Director1 2024-08-19 2025-08-31

| Company registration number: | NI720070
| Unaudited financial statements
| for the period ended 31 August 2025
| for
| Cybernia Ltd
| Pages for filing with the Registrar

| Company registration number: | NI720070
| Cybernia Ltd
| Balance sheet
| as at 31 August 2025
|  |  |  |  |  |  |  | £
| Current assets |  |  |  |  |  |  | 395
| Creditors: amounts falling due within one year |  |  |  |  |  |  | (1,995)
| NET LIABILITIES |  |  |  |  |  |  | (1,600)
| CAPITAL AND RESERVES |  |  |  |  |  |  | (1,600)
| Notes
| 1 | Company information
|  | Cybernia Ltd is a private company registered in Northern Ireland. Its registered number is NI720070. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
| 2 | Average number of employees
|  | During the period the average number of employees was Nil.
| 3 | Advances, credit and guarantees granted to directors
|  | A summary of the Director's advances and credits are as follows: Eamonn McCoy Balance brought forward: £0.00 Advances: £0.00 Credits: £841.00 Balance carried forward: (£841.00) Jonathan McMullan Balance brought forward: £0.00 Advances: £0.00 Credits: £577.00 Balance carried forward: (£577.00) Nicolas Southwell Balance brought forward: £0.00 Advances: £0.00 Credits: £577.00 Balance carried forward: (£577.00)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI720070
| Cybernia Ltd
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 12 May 2026 and signed on its behalf by:
| Mr E Mccoy, Director |  |
| 12 May 2026 |  |
| 2