Culham Electromagnetics Limited - Period Ending 2025-12-01

Registration number: 06120520

Culham Electromagnetics Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2025 to 1 December 2025

Culham Electromagnetics Limited

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Culham Electromagnetics Limited

Profit and Loss Account for the Period from 1 March 2025 to 1 December 2025

	2025 £	2025 £
Turnover	14,161	86,075
Other income	-	14
Staff costs	(37,114)	(44,400)
Depreciation and other amounts written off assets	-	(750)
Other charges	(8,253)	(13,682)
(Loss)/profit before tax	(31,206)	27,257
Tax on (loss)/profit	5,787	(5,036)
(Loss)/profit for the period	(25,419)	22,221

Culham Electromagnetics Limited

(Registration number: 06120520)
Balance Sheet as at 1 December 2025

	2025 £	2025 £
Fixed assets	-	750
Current assets	114,671	162,125
Creditors: Amounts falling due within one year	-	(18,785)
Net current assets	114,671	143,340
	114,671	144,090
Capital and reserves	114,671	144,090

For the financial period ending 1 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:

.........................................
Dr J W Eastwood
Director

.........................................
Dr J G Morgan
Company secretary and director

Culham Electromagnetics Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
North Insolvency Ltd,
264 Banbury Road,
Oxford
Oxfordshire
OX2 7DY

These financial statements were authorised for issue by the Board on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).