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Company Registration No. 07371532 (England and Wales)
Cybernative Ltd Unaudited accounts for the year ended 31 December 2025
Cybernative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cybernative Ltd Company Information for the year ended 31 December 2025
Directors
Farheen Zeba Binti Abdullah Sakib Ahmed
Company Number
07371532 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Cybernative Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
746 
Current assets
Cash at bank and in hand
1,032 
213 
Creditors: amounts falling due within one year
5
(34,640)
(26,358)
Net current liabilities
(33,608)
(26,145)
Total assets less current liabilities
(33,608)
(25,399)
Creditors: amounts falling due after more than one year
6
(9,226)
(11,103)
Net liabilities
(42,834)
(36,502)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(42,854)
(36,522)
Shareholders' funds
(42,834)
(36,502)
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Sakib Ahmed Director Company Registration No. 07371532
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Cybernative Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cybernative Ltd is a private company, limited by shares, registered in England and Wales, registration number 07371532. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Fixtures & fittings
20% SLM
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
5,869 
2,705 
2,974 
11,548 
At 31 December 2025
5,869 
2,705 
2,974 
11,548 
Depreciation
At 1 January 2025
5,841 
2,411 
2,550 
10,802 
Charge for the year
28 
294 
424 
746 
At 31 December 2025
5,869 
2,705 
2,974 
11,548 
Net book value
At 31 December 2025
- 
- 
- 
- 
At 31 December 2024
28 
294 
424 
746 
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Cybernative Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,858 
1,525 
Amounts owed to group undertakings and other participating interests
19,738 
11,700 
Loans from directors
12,394 
12,483 
Accruals
650 
650 
34,640 
26,358 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,226 
11,103 
7
Transactions with related parties
In the financial year ending 31 December 2025, the company`s loan amount to Astra Global Solution is £19,738 whereas in 2024 the figure was £11,700, where Sakib Ahmed is director and person with significant control. There was no interest charged on the loans.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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