Cyber Butler Ltd Company accounts

COMPANY REGISTRATION NUMBER: 10933119

Cyber Butler Ltd

Unaudited Financial Statements

31 August 2025

Cyber Butler Ltd

Financial Statements

Year ended 31 August 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Cyber Butler Ltd

Income Statement

Year ended 31 August 2025

	2025	2024
	£	£
Turnover	80,591	69,573

Other income	117	2
	--------	--------
	80,708	69,575

Cost of raw materials and consumables	28,529	17,824

Staff costs	28,063	33,980

Other charges	11,417	10,576

Tax	2,732	4,864

	--------	--------
Profit	9,967	2,331
	--------	--------

Cyber Butler Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Current assets	5,643	12,092

Creditors: amounts falling due within one year	5,124	13,714
	-------	--------
Net current assets/(liabilities)	519	( 1,622)
	----	-------
Total assets less current liabilities	519	( 1,622)

Creditors: amounts falling due after more than one year	4,435	7,641

Accruals and deferred income	1,505	600
	-------	-------
	(5,421)	(9,863)
	-------	-------

Capital and reserves	( 5,421)	( 9,863)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

Trading for the year continued to improve with increased turnover to £80,591 (2024: £69,573). Profit before taxation was £12,699 (2024: £7,195). Mr Dembinski, (the director) repaid £21,672 of Directors Loans on 22 July 2024 and the appropriate claim for Corporation Tax recovery was made. The remaining balance on the Director's Loan Account was repaid during the year ended 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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 May 2026 , and are signed on behalf of the board by:

Mr H Oakley-Debrinski
Director

Company registration number: 10933119

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Bridorley Close, Bognor Regis, West Sussex, PO21 3NP, UK.