Cybacor Ltd

Registered number: 09618066

	20 August 2026	30 June 2025
	£	£
Fixed assets	-	10,133

Current assets	308,035	211,156
Creditors: Amounts Falling Due Within One Year	(311,661 )	(192,986 )

NET CURRENT ASSETS (LIABILITIES)	(3,626 )	18,170

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,626 )	28,303

Creditors: Amounts Falling Due After More Than One Year	(27,979 )	(28,107 )

NET (LIABILITIES)/ASSETS	(31,605 )	196

CAPITAL AND RESERVES	(31,605 )	196

Notes

1. General Information

Cybacor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09618066 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, Lancashire, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 20 August 2026
	£	£	£	£	£
Mr Robert Hardy	152,235	73,850	(2,715)	-	223,370

For the period ending 20 August 2026 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

Mrs Emma Hardy

Director

30/10/2026