Cyber Spartans Limited

Registered number: 13735278

	2025	2024
	£	£
Fixed assets	7,704	6,585

Current assets	298,479	419,519
Prepayments and accrued income	798	1,261
Creditors: Amounts Falling Due Within One Year	(36,174 )	(74,058 )

NET CURRENT ASSETS	263,103	346,722

TOTAL ASSETS LESS CURRENT LIABILITIES	270,807	353,307

NET ASSETS	270,807	353,307

CAPITAL AND RESERVES	270,807	353,307

Notes

1. General Information

Cyber Spartans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13735278 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Saleem Yousaf	4,459	14,129	6,822	-	11,766
Mrs Raheela Yousaf	-	20,000	16,554	-	3,446

The above loans are unsecured, interest free and repayable on demand.

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 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 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 Saleem Yousaf

Director

25/09/2026