REGISTERED NUMBER: 08490805 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KYMIRA LTD.

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

T Brownstone

SECRETARY:

CV Brownstone

REGISTERED OFFICE:

4th Floor, 2-4 Darwin Close

Reading

Berkshire

RG2 0TB

REGISTERED NUMBER:

08490805 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

FIXED ASSETS

Intangible assets

4

8,505

9,506

Tangible assets

5

-

7,529

8,505

17,035

CURRENT ASSETS

Stocks

443,169

367,800

Debtors

6

74,217

251,105

Cash at bank and in hand

81,245

10,619

598,631

629,524

CREDITORS

Amounts falling due within one year

7

946,628

1,331,253

NET CURRENT LIABILITIES

(347,997

)

(701,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(339,492

)

(684,694

)

CREDITORS

Amounts falling due after more than one year

8

563,912

383,038

NET LIABILITIES

(903,404

)

(1,067,732

)

CAPITAL AND RESERVES

Called up share capital

197

183

Share premium

6,907,154

6,173,077

Retained earnings

(7,810,755

)

(7,240,992

)

SHAREHOLDERS' FUNDS

(903,404

)

(1,067,732

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

T Brownstone - Director

1.	STATUTORY INFORMATION

Kymira Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 16 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2025

and 31 December 2025

15,010

AMORTISATION

At 1 January 2025

5,504

Charge for year

1,001

At 31 December 2025

6,505

NET BOOK VALUE

At 31 December 2025

8,505

At 31 December 2024

9,506

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

109,304

DEPRECIATION

At 1 January 2025

101,775

Charge for year

7,529

At 31 December 2025

109,304

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

7,529

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,227

108,392

Other debtors

63,990

142,713

74,217

251,105

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

187,074

280,138

Trade creditors

529,940

697,604

Taxation and social security

206,060

151,162

Other creditors

23,554

202,349

946,628

1,331,253

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

563,912

383,038