CYBI BUSINESS FORUM CIC

Company limited by guarantee

Company Registration Number:
16205507 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 24 January 2025

End date: 31 January 2026

CYBI BUSINESS FORUM CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CYBI BUSINESS FORUM CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 1,820
Cost of sales: ( 842 )
Gross profit(or loss): 978
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 978
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 978
Tax: 0
Profit(or loss) for the financial year: 978

CYBI BUSINESS FORUM CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 978
Investments:   0
Total current assets: 978
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 978
Total assets less current liabilities: 978
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 978
Members' funds
Profit and loss account: 978
Total members' funds: 978

The notes form part of these financial statements

CYBI BUSINESS FORUM CIC

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: M B Gould
Status: Director

The notes form part of these financial statements

CYBI BUSINESS FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CYBI BUSINESS FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CYBI BUSINESS FORUM CIC

Company Number: 16205507 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the period ended 31 January 2026, Cybi Business Forum CIC worked to support the social and economic wellbeing of the local community in Holyhead and the surrounding area. The CIC’s activities focused on: Supporting local businesses Encouraging community participation Organising and promoting community focused Winter Craft Fair Acting as a Forum to bring together businesses, voluntary organisations and individuals with an interest in the Town Centre and local economy The intended community benefits include: Strengthening links between local businesses and residents Encouraging increased footfall and engagement within Holyhead Supporting inclusive, family friendly community events Providing a platform for collaboration between businesses and community groups

Consultation with stakeholders

The CIC engaged informally with local Stakeholders during the period, including: Local business owners Town and County Council members Representatives from Stena Line Ports Limited Community members involved in or attending supported activities Feedback and engagement from these Stakeholders helped inform the planning and focus of community events and future activities.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 July 2026

And signed on behalf of the board by:
Name: M B Gould
Status: Director