ACCOUNTS - Final Accounts

Registered number: 13748658

THE: SCIENCE LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

THE: SCIENCE LIMITED

COMPANY INFORMATION

Directors	D S Hirst
	J Beard


Registered number	13748658


Registered office	Eighth Floor
	6 New Street Square
	New Fetter Lane
	London
	EC4A 3AQ

THE: SCIENCE LIMITED

CONTENTS

	Page
Directors' report	1
Income statement	2
Statement of financial position	3
Notes to the financial statements	4

THE: SCIENCE LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 NOVEMBER 2024

The directors present their report and the unaudited financial statements for the year ended 30 November 2024.

Principal activity

The Company did not trade throughout the period and was dormant.

Directors

The directors who served during the year were:

D S Hirst

J Beard

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

D S Hirst

Director

Date: 26 September 2025

Page 1

THE: SCIENCE LIMITED

INCOME STATEMENT

FOR THE YEAR ENDED 30 NOVEMBER 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

The notes on page 4 form part of these financial statements.

Page 2

THE: SCIENCE LIMITED

REGISTERED NUMBER: 13748658

STATEMENT OF FINANCIAL POSITION

AS AT 30 NOVEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
		100	100

For the year ended 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D S Hirst

Director

Date: 26 September 2025

The notes on page 4 form part of these financial statements.

Page 3

THE: SCIENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

1.	General information

The: Science Limited is a private company, limited by shares, incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The company was dormant throughout the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. There have not been any estimation uncertainties in the application of the accounting policies.
The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2024	2023
					£	£


Unpaid share capital	100	100

4.	Share capital
		2024	2023
		£	£

Allotted and called up

100 (2023 - 100) Ordinary Shares shares of £1.00 each	100	100

5.	Controlling party

The Company's immediate and ultimate parent company is Science Limited, a company incorporated in Jersey.
The ultimate controlling party is D S Hirst.

Page 4