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

Professor C O Malley
Dr A Wilcox

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

Mr J Grierson

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
21 April 2026

And signed on behalf of the board by:
Name: Dr A Wilcox
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2025

	2025	2024
	£	£
Turnover:	0	3,140
Cost of sales:	0	0
Gross profit(or loss):	0	3,140
Distribution costs:	0	0
Administrative expenses:	4,283	( 30 )
Other operating income:	0	0
Operating profit(or loss):	4,283	3,110
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	4,283	3,110
Tax:	0	0
Profit(or loss) for the financial year:	4,283	3,110

Balance sheet

As at 31 July 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:	3	1,500	1,500
Total fixed assets:		1,500	1,500
Current assets
Stocks:		0	0
Debtors:	4	1,092,897	1,209,277
Cash at bank and in hand:		883,176	766,796
Investments:		0	0
Total current assets:		1,976,073	1,976,073
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	0	( 4,283 )
Net current assets (liabilities):		1,976,073	1,971,790
Total assets less current liabilities:		1,977,573	1,973,290
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		1,977,573	1,973,290
Capital and reserves
Called up share capital:		1,762,951	1,762,951
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		214,622	210,339
Total Shareholders' funds:		1,977,573	1,973,290

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

  Other accounting policies

  Going concern Classification of financial instruments issued by the Company 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	0