Omnicyber Resourcing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13742527

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		650		765

			650		765
CURRENT ASSETS
Debtors	5	13,970		13,970
Cash at bank and in hand		1,371		2,049

		15,341		16,019
Creditors: Amounts Falling Due Within One Year	6	(6,379 )		(6,449 )

NET CURRENT ASSETS (LIABILITIES)			8,962		9,570

TOTAL ASSETS LESS CURRENT LIABILITIES			9,612		10,335

NET ASSETS			9,612		10,335

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			9,602		10,325

SHAREHOLDERS' FUNDS			9,612		10,335

Page 1

Page 2

Omnicyber Resourcing Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 her 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

Mrs Caroline Nesbitt

Director

31/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Omnicyber Resourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13742527 . The registered office is 1 Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	1,058

As at 30 November 2025	1,058

Depreciation
As at 1 December 2024	293
Provided during the period	115

As at 30 November 2025	408

Net Book Value
As at 30 November 2025	650

As at 1 December 2024	765

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	13,970	13,970

Page 3

Page 4

Omnicyber Resourcing Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
VAT	848	948
Accruals and deferred income	530	500
Amounts owed to subsidiaries	5,000	5,000

	6,379	6,449

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10