Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Mr Neil Scott
Professor Michael Shipman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 April 2026

And signed on behalf of the board by:
Name: Mr Neil Scott
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	0	1,102,748
Cost of sales:	0	( 883,390 )
Gross profit(or loss):	0	219,358
Distribution costs:	0	0
Administrative expenses:	98,112	( 178,460 )
Other operating income:	0	0
Operating profit(or loss):	98,112	40,898
Interest receivable and similar income:	75,000	0
Interest payable and similar charges:	0	( 2,767 )
Profit(or loss) before tax:	173,112	38,131
Tax:	( 8,955 )	0
Profit(or loss) for the financial year:	164,157	38,131

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:	3	0	1,125
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	1,125
Current assets
Stocks:		0	0
Debtors:	4	0	353
Cash at bank and in hand:		77,423	2,453
Investments:		0	0
Total current assets:		77,423	2,806
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 50,024 )	( 215,175 )
Net current assets (liabilities):		27,399	(212,369)
Total assets less current liabilities:		27,399	( 211,244)
Total net assets (liabilities):		27,399	(211,244)
Capital and reserves
Called up share capital:		1,000	1,000
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		26,399	(212,244 )
Total Shareholders' funds:		27,399	(211,244)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Turnover represents amounts receivable (excluding value added tax) derived from the group’s activities as detailed in note 2.

  Other accounting policies

  Going concern Basis of consolidation Financial Instruments Taxation Estimates and judgements

Notes to the Financial Statements

for the Period Ended 31 July 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	31