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Company Registration No. 15763539 (England and Wales)
Fyber Tech Ltd Unaudited accounts for the period from 1 July 2025 to 31 December 2025
Fyber Tech Ltd Unaudited accounts Contents
Page
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Fyber Tech Ltd Company Information for the period from 1 July 2025 to 31 December 2025
Directors
Justin Bailes Gabriel Robert Laurence Fysh Mark Christopher Mitchell
Company Number
15763539 (England and Wales)
Registered Office
2 Grosvenor Gardens Leeds LS6 2FA England
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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Fyber Tech Ltd Statement of financial position as at 31 December 2025
31/12/2025 
30/06/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
101,755 
33,477 
Tangible assets
26,350 
16,223 
128,105 
49,700 
Current assets
Debtors
44,039 
26,926 
Cash at bank and in hand
230,102 
271,349 
274,141 
298,275 
Creditors: amounts falling due within one year
(71,074)
(6,000)
Net current assets
203,067 
292,275 
Total assets less current liabilities
331,172 
341,975 
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net assets
296,172 
306,975 
Capital and reserves
Called up share capital
514 
514 
Share premium
638,016 
488,017 
Profit and loss account
(342,358)
(181,556)
Shareholders' funds
296,172 
306,975 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Gabriel Robert Laurence Fysh Director Company Registration No. 15763539
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Fyber Tech Ltd Notes to the Accounts for the period from 1 July 2025 to 31 December 2025
1
Statutory information
Fyber Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15763539. The registered office is 2 Grosvenor Gardens, Leeds, LS6 2FA, England.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2025
35,377 
Additions
75,518 
At 31 December 2025
110,895 
Amortisation
At 1 July 2025
1,900 
Charge for the period
7,240 
At 31 December 2025
9,140 
Net book value
At 31 December 2025
101,755 
At 30 June 2025
33,477 
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Fyber Tech Ltd Notes to the Accounts for the period from 1 July 2025 to 31 December 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2025
17,468 
Additions
16,733 
At 31 December 2025
34,201 
Depreciation
At 1 July 2025
1,245 
Charge for the period
6,606 
At 31 December 2025
7,851 
Net book value
At 31 December 2025
26,350 
At 30 June 2025
16,223 
6
Debtors
31/12/2025 
30/06/2025 
£ 
£ 
Amounts falling due within one year
VAT
44,039 
26,926 
7
Creditors: amounts falling due within one year
31/12/2025 
30/06/2025 
£ 
£ 
Accruals
71,074 
6,000 
8
Creditors: amounts falling due after more than one year
31/12/2025 
30/06/2025 
£ 
£ 
Other creditors
35,000 
35,000 
9
Average number of employees
During the period the average number of employees was 0 (30/06/2025: 0).
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