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Company registration number:
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NI720070
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Cybernia Ltd
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Balance sheet
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as at 31 August 2025
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£
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Current assets
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395
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Creditors: amounts falling due within one year
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(1,995)
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NET LIABILITIES
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(1,600)
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CAPITAL AND RESERVES
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(1,600)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the period the average number of employees was Nil.
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3
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Advances, credit and guarantees granted to directors
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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)
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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