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Company Registration No. 13441162 (England and Wales)

PSICLONE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## PSICLONE LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PSICLONE LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 13441162
Registered Office | CHILVESTER LODGE
| CHILVESTER HILL
| CALNE
| SN11 0LP
2 Directors
Directors who held office during the period were:
Adam David GEORGE
HAYES, Christopher, Dr
Dean Roger PUTT
3 Principal Activity
PsiClone is a Research and Development company working to develop Pharmaceutical products

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 5
2024 | 5

## PSICLONE LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 210 |  |  |  | 839
Current Assets |  | 23,183 |  |  |  | 106,775 |  |
Creditors: amounts falling due within one year |  | (45,760) |  |  |  | (46,681) |  |
Net Current Assets |  |  |  | (22,577) |  |  |  | 60,094
Total assets less current liabilities |  |  |  | (22,367) |  |  |  | 60,933
Creditors: amounts falling due after one year |  |  |  | (205,435) |  |  |  | (302,597)
Net Assets |  |  |  | (227,802) |  |  |  | (241,664)
Capital and reserves |  |  |  | (227,802) |  |  |  | (241,664)

For the period ending 31/12/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 08 April 2026
Adam George
Company Registration No. 13441162