Cynet Group Limited

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

Registered number: 09847239

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		47,506		49,506

			47,506		49,506
CURRENT ASSETS
Debtors	5	15,240		15,240
Cash at bank and in hand		299,053		1,528

		314,293		16,768
Creditors: Amounts Falling Due Within One Year	6	(15,029 )		(15,554 )

NET CURRENT ASSETS (LIABILITIES)			299,264		1,214

TOTAL ASSETS LESS CURRENT LIABILITIES			346,770		50,720

NET ASSETS			346,770		50,720

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			346,670		50,620

SHAREHOLDERS' FUNDS			346,770		50,720

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Cynet Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

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

Mr Francesco Luigi Giardiello

Director

04/06/2026

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

1. General Information

Cynet Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09847239 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

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

4. Investments

	Listed	Unlisted	Total
	£	£	£
Cost or Valuation
As at 1 November 2024	6,000	43,506	49,506
Disposals	(2,000 )	-	(2,000 )

As at 31 October 2025	4,000	43,506	47,506

Provision
As at 1 November 2024	-	-	-

As at 31 October 2025	-	-	-

Net Book Value
As at 31 October 2025	4,000	43,506	47,506

As at 1 November 2024	6,000	43,506	49,506

Investments represents 20% share capital in Cineark Limited, a company registered and incorporated in United Kingdom.

Investments represents 100% share capital in Kiwi Srl, a company registered and incorporated in Italy.

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	240	240
Other debtors	15,000	15,000

	15,240	15,240

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Cynet Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Sharesholders account	15,029	15,029
Accruals	-	525

	15,029	15,554

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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