Super Yacht Networking & Cybersecurity Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15977947

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1,728

			1,728
CURRENT ASSETS
Debtors	5	77
Cash at bank and in hand		1,589

		1,666
Creditors: Amounts Falling Due Within One Year	6	(11,783 )

NET CURRENT ASSETS (LIABILITIES)			(10,117 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,389 )

NET LIABILITIES			(8,389 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(8,489 )

SHAREHOLDERS' FUNDS			(8,389)

For the year ending 30 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Dehnel

Director

10 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Super Yacht Networking & Cybersecurity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15977947 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are in relation to the website development. It is amortised to the profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Intangible Assets

	Other
	£
Cost
As at 25 September 2024	-
Additions	1,920

As at 30 September 2025	1,920

Amortisation
As at 25 September 2024	-
Provided during the period	192

As at 30 September 2025	192

Net Book Value
As at 30 September 2025	1,728

As at 25 September 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	77

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	11,783

Page 2

Page 3

Super Yacht Networking & Cybersecurity Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Included within other creditors is the amount of £11,782 owed to the directors. This amount is undated, unsecured, interest free and repayable upon demand.

9. Controlling Party

The company's controlling party is Mr C Dehnel & Mr S Evans by virtue of their ownership of 98% of the issued share capital in the company.