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Registration number: 09904145

Cynopsys Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Cynopsys Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Cynopsys Limited

(Registration number: 09904145)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 24 | 16
Creditors: Amounts falling due within one year | 4 | (12,730) | (12,132)
Net liabilities |  | (12,706) | (12,116)
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Retained earnings |  | (12,707) | (12,117)
Shareholders' deficit |  | (12,706) | (12,116)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 9 February 2026

Mr N Kakoschke Director |  |

Cynopsys Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the director on 9 February 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Cynopsys Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 6 | 12,452 | 11,930
Trade creditors |  | 70 | -
Accruals and deferred income |  | 138 | 132
Other creditors |  | 70 | 70
|  | 12,730 | 12,132

Cynopsys Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £0.01 each | 100 | 1 | 100 | 1

6 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 12,452 | 11,930