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Company No: 05115093 (England and Wales)

MORVUS TECHNOLOGY LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

MORVUS TECHNOLOGY LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

MORVUS TECHNOLOGY LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
MORVUS TECHNOLOGY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTORS D G Baynes
J D Beatson-Hird
Prof Sir R S Jones OBE (Resigned 16 January 2025)
Prof M G Wyllie
SECRETARY J C Phillips
REGISTERED OFFICE Aberllech
Pentre Bach
Brecon
LD3 8UB
Wales
United Kingdom
COMPANY NUMBER 05115093 (England and Wales)
ACCOUNTANT S&W Partners LLP
4th Floor Cumberland House
15-17 Cumberland Place
Southampton
Hampshire
SO15 2BG
MORVUS TECHNOLOGY LIMITED

BALANCE SHEET

As at 31 October 2024
MORVUS TECHNOLOGY LIMITED

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Fixed assets
Investments 4 1,000 5,001,000
1,000 5,001,000
Current assets
Debtors 5 7,714 10,038
Cash at bank and in hand 74,087 55,528
81,801 65,566
Creditors: amounts falling due within one year 6 ( 2,412,646) ( 2,276,939)
Net current liabilities (2,330,845) (2,211,373)
Total assets less current liabilities (2,329,845) 2,789,627
Net (liabilities)/assets ( 2,329,845) 2,789,627
Capital and reserves
Called-up share capital 283,390 283,390
Share premium account 28,375,940 28,375,940
Capital redemption reserve 602,971 602,971
Profit and loss account ( 31,592,146 ) ( 26,472,674 )
Total shareholders' (deficit)/funds ( 2,329,845) 2,789,627

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Morvus Technology Limited (registered number: 05115093) were approved and authorised for issue by the Board of Directors on 23 September 2025. They were signed on its behalf by:

J D Beatson-Hird
Director
MORVUS TECHNOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
MORVUS TECHNOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Morvus Technology Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Aberllech, Pentre Bach, Brecon, LD3 8UB, Wales, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of Morvus Technology Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Going concern

The Company made a loss after tax for the year of £5,119,472 (2023 - £176,687) and had net current liabilities of £2,329,845 (2023 - £2,211,373) at 31 October 2024.

The directors have prepared cash flow forecasts for the 12-month period from the date of their approval of the financial statements. These forecasts do not currently include additional support from investors but the directors recognise that they may become reliant on additional cash in order to meet future debts as they fall due since the forecasts rely on income from third parties which is uncertain.

The directors have concluded that these circumstances represent a material uncertainty that may cast significant doubt upon the Company's ability to continue as a going concern and that, therefore, the Company may be unable to realise its assets and discharge its liabilities in the normal course of business. Nevertheless, the directors are confident that they have a number of probable investment sources and other strategies, and therefore consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements therefore do not include any adjustments that would result if the Company was unable to continue as a going concern.

Group accounts exemption

Group accounts exemption s399
The Company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the Company as an individual entity and not about its group.

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding value added tax.

Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Statement of Comprehensive Income in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

Share-based payment

Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each balance sheet date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition.

The fair value of the award also takes into account non-vesting conditions. These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the Company keeping the scheme open or the employee maintaining any contributions required by the scheme).

Where the terms and conditions of options are modified before they vest, the increase in the fair value of the options, measured immediately before and after the modification, is also charged to profit or loss over the remaining vesting period.

Where equity instruments are granted to persons other than employees, profit or loss is charged with fair value of goods and services received.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised in the Balance Sheet when the Company becomes a party to the contractual provisions of the instrument.

Investments in subsidiaries are measured at cost less accumulated impairment.

Trade and other debtors and creditors are classified as basic financial instruments and measured on initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the Company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank, short-term bank deposits with an original maturity of three months or less and bank overdrafts which are an integral part of the Company’s cash management.

Financial liabilities and equity instruments issued by the Company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities. Equity instruments issued by the Company are recorded at the proceeds received, net of direct issue costs.

Interest bearing bank loans, overdrafts and other loans which meet the criteria to be classified as basic financial instruments are initially recorded at the present value of cash payable to the bank, which is ordinarily equal to the proceeds received net of direct issue costs. These liabilities are subsequently measured at amortised cost, using the effective interest rate method.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

Valuation of investments

At each reporting date, the valuation of investments is reviewed to identify indicators of impairment. The directors consider that the valuation of £1,000 is appropriate at 31 October 2024.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

4. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 November 2023 5,001,100
At 31 October 2024 5,001,100
Provisions for impairment
At 01 November 2023 100
Impairment 5,000,000
At 31 October 2024 5,000,100
Carrying value at 31 October 2024 1,000
Carrying value at 31 October 2023 5,001,000

The £1,000 investment in subsidiaries is comprised of a £1,000 investment in Gordian Pharma Limited.

In the year to 31 October 2020, the £100 investment in Pelythera Pharma was struck off and fully impaired.

In the year to 31 October 2024, the £5,000,000 investment in Cardiff Protides Limited was struck off and fully impaired.

5. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 3,469 4,472
Prepayments 3,993 4,027
VAT recoverable 242 0
Other debtors 10 1,539
7,714 10,038

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 91,985 92,835
Amounts owed to Group undertakings 1,000 1,000
Other loans 1,914,075 1,914,075
Other taxation and social security 682 1,418
Other creditors 404,904 267,611
2,412,646 2,276,939

7. Related party transactions

During the year Morvus Technology Limited undertook the following related party transactions:

The Company was charged £Nil (2023 - £Nil) in relation to directors' services by IP Group PLC (of which D G Baynes is a director).

At the year end, the Company owed £20,852 (2023 - £20,852) in relation to directors' services by Men's Health Ltd (of which Prof M G Wyllie is a director).

The Company was charged £18,000 (2023 - £18,000) in relation to directors' services by Urodoc Limited (of which Prof M G Wylie is a director). At the year end, Urodoc Limited was owed £21,600 (2023 - £21,600).

The Company was charged £78,000 (2023 - £78,000) in relation to directors' services by Norwood Capital Ltd (of which J D Beatson-Hird is a partner). At the year end, Norwood Capital Ltd was owed £1,875 (2023 - £1,875).

At the year end, the Company owed £1,666 (2023 - £2,469) in relation to management services performed by J C Phillips.

The Company was charged £42,000 (2023 - £42,000) in relation to rent and additional expenses by Aberllech Estates Ltd (of which Mr J Beatson-Hird is a partner). At the year end, Aberllech Estates Ltd was owed £25,200 (2023 - £25,200).

During the year, the Company invoiced Gordian Pharma Limited (a company in which Morvus Technology Limited is a controlling shareholder) £108,820 (2023 - £107,841) for management and cost recharges.

At the year end, the Company was owed £3,469 (2023 - £4,472) by Gordian Pharma Limited and owed £1,000 (2023 - £1,000) to Gordian Pharma Limited in relation to unpaid share capital.

8. Reserves

Share premium account

The share premium account is used to record the aggregate amount or value of premiums paid when the Company's shares are issued at an amount in excess of nominal value.

Capital redemption reserve

This reserve relates to the nominal value of shares that the Company has bought back.

Profit and loss account

This reserve relates to the cumulative retained earnings less amounts distributed to shareholders.

9. Share-based payments

On 11 August 2020, the Remuneration Committee resolved to allot 25 million options to four options holders with an exercise price of £0.001. 80% of these options vested on issue with 20% vesting on the first anniversary of the allotment with the exercise period ending on 11 August 2025.

During the prior year to 31 October 2023, registered holders of warrants exercised their subscription rights in respect of 7,176,472 Ordinary shares of £0.001 each valued at £0.001, resulting in a total consideration of £7,176.

During the prior year to 31 October 2023, a registered holder of share options exercised their subscription rights in respect of 2,500,000 Ordinary shares of £0.001 each for a total consideration of £2,500.

On 27 November 2022, 5,882,348 previously allotted warrants lapsed.

At the year-end 31 October 2024, unpaid share capital amounting to £1,529 was written off from the Balance Sheet, with a corresponding debit charge to the Profit and Loss.