REGISTERED NUMBER: 00894483 (England and Wales)

Unaudited Financial Statements

for the Period

1 October 2025 to 31 July 2026

for

Cynflex Limited

Page

Balance Sheet

1

FIXED ASSETS

-

106,781

CURRENT ASSETS

405,707

264,442

CREDITORS

Amounts falling due within one year

(22,053

)

(1,416

)

NET CURRENT ASSETS

383,654

263,026

TOTAL ASSETS LESS CURRENT LIABILITIES

383,654

369,807

CAPITAL AND RESERVES

383,654

369,807

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cynflex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00894483

Registered office:

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2026 and the year ended 30 September 2025:

2026

2025

£

£

Mrs S L Motler

Balance outstanding at start of period

26,244

26,244

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

26,244

26,244

Mrs E A Clarke

Balance outstanding at start of period

26,244

26,244

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

26,244

26,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

Mrs S L Motler - Director