Cyber Tech Facilitation Services Ltd

Registered number: 08615959

	2025	2024
	£	£
Fixed assets	2,045	1,409

Current assets	81,212	62,589
Creditors: Amounts Falling Due Within One Year	(72,999 )	(51,970 )

NET CURRENT ASSETS	8,213	10,619

TOTAL ASSETS LESS CURRENT LIABILITIES	10,258	12,028

Creditors: Amounts Falling Due After More Than One Year	(9,300 )	(11,070 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	58	58

CAPITAL AND RESERVES	58	58

Notes

1. General Information

Cyber Tech Facilitation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08615959 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2018: 2) 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Peter Boxall	46,486	18,061	-	-	64,547

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Boxall

Director

17/07/2026