Thaumagen Limited

Registered number: 05335764

	2025	2024
	£	£

Current assets	14,521	28,422
Creditors: Amounts Falling Due Within One Year	(22,145 )	(30,211 )

NET CURRENT LIABILITIES	(7,624 )	(1,789 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,624 )	(1,789 )

Creditors: Amounts Falling Due After More Than One Year	(9,950 )	(11,958 )

NET LIABILITIES	(17,574 )	(13,747 )

CAPITAL AND RESERVES	(17,574 )	(13,747 )

Notes

1. General Information

Thaumagen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05335764 . The registered office is 23 Thorleye Road, Cambridge, CB5 8NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
R Bryce	(13,901 )	(16,747 )	35,246	-	4,598

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

R Bryce

Director

29 October 2025