Companies House 2025-01-01 2025-12-31 false 13585400 2025-12-31 13585400 2025-01-01 2025-12-31 13585400 2024-01-01 2024-12-31 13585400 uk-bus:Director1 2025-01-01 2025-12-31 13585400 uk-bus:Director2 2025-01-01 2025-12-31 13585400 2025-01-01 2025-12-31 13585400 uk-bus:Micro-entities 2025-01-01 2025-12-31 13585400 uk-bus:FullAccounts 2025-01-01 2025-12-31 13585400 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13585400 2024-12-31 13585400 uk-core:WithinOneYear 2025-12-31 13585400 uk-core:WithinOneYear 2024-12-31 13585400 uk-core:AfterOneYear 2025-12-31 13585400 1 2025-01-01 2025-12-31 13585400 2 2025-01-01 2025-12-31 13585400 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 13585400

PROMATIX BIOSCIENCES LTD

Micro-entity Accounts

31 December 2025

## PROMATIX BIOSCIENCES LTD Registered Number 13585400

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 188,599 | 2,227
Current Assets |  | 1,443,232 | 1,265,062
Prepayments and accrued income |  | 415,264 | 21,980
Creditors: amounts falling due within one year |  | (119,787) | (70,550)
Net current assets (liabilities) |  | 1,738,709 | 1,216,492
Total assets less current liabilities |  | 1,927,308 | 1,218,719
Creditors: amounts falling due after more than one year |  | (4,900,000) | (1,500,000)
Accruals and deferred income |  | (389,531) | (267,150)
Total net assets (liabilities) |  | (3,362,223) | (548,431)
Capital and reserves |  | (3,362,223) | (548,431)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 13 April 2026

And signed on their behalf by:
Graeme Martin, Director

## PROMATIX BIOSCIENCES LTD Registered Number 13585400

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 6