Companies House 13780369 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 13780369 2024-01-01 2024-12-31 13780369 2025-12-31 13780369 2025-01-01 2025-12-31 13780369 2024-12-31 13780369 curr:PoundSterling 2025-01-01 2025-12-31 13780369 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13780369 uk-bus:FRS102 2025-01-01 2025-12-31 13780369 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13780369 uk-bus:FullAccounts 2025-01-01 2025-12-31 13780369 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 13780369 uk-bus:Director1 2025-01-01 2025-12-31 13780369 uk-bus:Director2 2025-01-01 2025-12-31 13780369 uk-bus:Director3 2025-01-01 2025-12-31 13780369 uk-bus:Director4 2025-01-01 2025-12-31 13780369 uk-bus:Director5 2025-01-01 2025-12-31 13780369 uk-bus:Director6 2025-01-01 2025-12-31 13780369 uk-bus:Director7 2025-01-01 2025-12-31 13780369 uk-bus:Director8 2025-01-01 2025-12-31 13780369 uk-bus:Director9 2025-01-01 2025-12-31 13780369 uk-bus:Director10 2025-01-01 2025-12-31 13780369 uk-bus:Director11 2025-01-01 2025-12-31 13780369 uk-bus:Director12 2025-01-01 2025-12-31 13780369 uk-bus:Director13 2025-01-01 2025-12-31 13780369 uk-bus:Director14 2025-01-01 2025-12-31 13780369 uk-bus:Director15 2025-01-01 2025-12-31 13780369 uk-bus:Director16 2025-01-01 2025-12-31 13780369 uk-bus:Director17 2025-01-01 2025-12-31 13780369 uk-bus:Director18 2025-01-01 2025-12-31 13780369 uk-bus:Director19 2025-01-01 2025-12-31 13780369 uk-bus:Director20 2025-01-01 2025-12-31 13780369 uk-bus:Director21 2025-01-01 2025-12-31 13780369 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 13780369 core:AfterOneYear 2025-12-31 13780369 core:AfterOneYear 2024-12-31 13780369 core:WithinOneYear 2025-12-31 13780369 core:WithinOneYear 2024-12-31 13780369 core:WithinOneYear 2025-01-01 2025-12-31 13780369 core:AfterOneYear 2025-12-31 13780369 core:AfterOneYear 2024-12-31 13780369 core:AfterOneYear 2025-01-01 2025-12-31 13780369 core:ShareCapital 2025-12-31 13780369 core:ShareCapital 2024-12-31 13780369 core:SharePremium 2025-12-31 13780369 core:SharePremium 2024-12-31 13780369 core:OtherReservesSubtotal 2025-12-31 13780369 core:OtherReservesSubtotal 2024-12-31 13780369 core:RevaluationReserve 2025-12-31 13780369 core:RevaluationReserve 2024-12-31 13780369 core:RetainedEarningsAccumulatedLosses 2025-12-31 13780369 core:RetainedEarningsAccumulatedLosses 2024-12-31 13780369 1 2025-01-01 2025-12-31 13780369 2 2025-01-01 2025-12-31 13780369 3 2025-01-01 2025-12-31 13780369 core:LandBuildings 2025-01-01 2025-12-31 13780369 core:LandBuildings 2025-12-31 13780369 core:LandBuildings 2024-01-01 2024-12-31 13780369 core:LandBuildings 2024-12-31 13780369 core:PlantMachinery 2025-01-01 2025-12-31 13780369 core:PlantMachinery 2025-12-31 13780369 core:PlantMachinery 2024-01-01 2024-12-31 13780369 core:PlantMachinery 2024-12-31 13780369 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 13780369 core:FurnitureFittingsToolsEquipment 2025-12-31 13780369 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 13780369 core:FurnitureFittingsToolsEquipment 2024-12-31 13780369 core:OfficeEquipment 2025-01-01 2025-12-31 13780369 core:OfficeEquipment 2025-12-31 13780369 core:OfficeEquipment 2024-01-01 2024-12-31 13780369 core:OfficeEquipment 2024-12-31 13780369 core:Vehicles 2025-01-01 2025-12-31 13780369 core:Vehicles 2025-12-31 13780369 core:Vehicles 2024-01-01 2024-12-31 13780369 core:Vehicles 2024-12-31 13780369 core:NetGoodwill 2025-01-01 2025-12-31 13780369 core:NetGoodwill 2025-12-31 13780369 core:NetGoodwill 2024-01-01 2024-12-31 13780369 core:NetGoodwill 2024-12-31 13780369 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 13780369 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 13780369 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 13780369 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# COHORT SCIENCE LIMITED

## Company Registration Number:
13780369 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# COHORT SCIENCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# COHORT SCIENCE LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 293,060 |
Cash at bank and in hand: |  | 66,731 | 89,113
Total current assets: |  | 359,791 | 89,113
Creditors: amounts falling due within one year: | 4 | 0 | ( 40,934 )
Net current assets (liabilities): |  | 359,791 | 48,179
Total assets less current liabilities: |  | 359,791 | 48,179
Creditors: amounts falling due after more than one year: | 5 | 0 | ( 78,508 )
Total net assets (liabilities): |  | 359,791 | (30,329)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 359,790 | (30,330 )
Total Shareholders' funds: |  | 359,791 | (30,329)

The notes form part of these financial statements

# COHORT SCIENCE LIMITED

## Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Matt Wilson
Status: Director

The notes form part of these financial statements

# COHORT SCIENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# COHORT SCIENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COHORT SCIENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 88,557 |
Other debtors | 204,503 |
Total | 293,060

# COHORT SCIENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 40,934
Total | 0 | 40,934

# COHORT SCIENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 78,508
Total | 0 | 78,508