Avocet Cyber Services Limited


Directors	Mrs P May
	Mr T May


Registered Address	The Rectory Rooms Glaston Hill Road
	Eversley
	Hook
	RG27 0LX


Registered Number	15783132 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		897
			-		897
Current assets
Debtors	4	-		287
Cash at bank and on hand		11,803		39,248
		11,803		39,535
Creditors amounts falling due within one year	5	(11,803)		(19,003)
Net current assets (liabilities)			-		20,532
Total assets less current liabilities			-		21,429
Net assets			-		21,429
Capital and reserves
Called up share capital			2		2
Profit and loss account			(2)		21,427
Shareholders' funds			-		21,429

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

Mr T May
Director
Registered Company No. 15783132

Avocet Cyber Services Limited

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

	Functional and presentation currency
	The presentation currency of the financial statements is the Pound Sterling (£).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Straight line (years)
	Office Equipment	3

	Financial instruments
	The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 25	1,160
	Additions	187
	Disposals	(1,347)
	Depreciation and impairment
	At 01 July 25	263
	On disposals	(263)
	Net book value
	At 30 June 26	-
	At 30 June 25	897

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Prepayments and accrued income	-	287
Total	-	287

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	555
Taxation and social security	2,097	17,139
Other creditors	8,356	49
Accrued liabilities and deferred income	1,350	1,260
Total	11,803	19,003

6.	Further information regarding the company's financial position
	The Company ceased trading on 30th June 2026.