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# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Company Registration Number:
02776959 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,368,520 | 9,749,446
Total fixed assets: |  | 9,368,520 | 9,749,446
Current assets
Debtors: | 4 | 415,479 | 225,867
Total current assets: |  | 415,479 | 225,867
Creditors: amounts falling due within one year: | 5 | (2,230,594) | (2,211,554)
Net current assets (liabilities): |  | (1,815,115) | (1,985,687)
Total assets less current liabilities: |  | 7,553,405 | 7,763,759
Total net assets (liabilities): |  | 7,553,405 | 7,763,759
Capital and reserves
Called up share capital: |  | 501,000 | 501,000
Revaluation reserve: | 6 | 2,135,365 | 2,135,365
Other reserves: |  | (337,222) | (297,254)
Profit and loss account: |  | 5,254,262 | 5,424,648
Shareholders funds: |  | 7,553,405 | 7,763,759

The notes form part of these financial statements

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Prashant Pillai
Status: Director

The notes form part of these financial statements

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## 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

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 18,358,406
At 31 July 2025 | 18,358,406
Depreciation |
At 01 August 2024 | 8,608,960
Charge for year | 380,926
At 31 July 2025 | 8,989,886
Net book value |
At 31 July 2025 | 9,368,520
At 31 July 2024 | 9,749,446

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

£305450 - Bank Overdraft £1258348 - Amounts owed to parent undertaking £146137 - Deposits £134492 - Deferred Tax £74053 - VAT Creditor £43246 - Corporation Tax £268868 - Other creditors

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 August 2024 | 2,135,365
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 2,135,365

# UNIVERSITY OF WOLVERHAMPTON SCIENCE PARK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Related party transactions

Name of the related party: | University of Wolverhampton
Relationship: | Parent company
Description of the Transaction: | Rent of space
£
Balance at 01 August 2024 |  | 576,969
Balance at 31 July 2025 |  | 636,598

Name of the related party: | University of Wolverhampton
Relationship: | Parent company
Description of the Transaction: | Service charge for staff provision
£
Balance at 01 August 2024 |  | 1,102,384
Balance at 31 July 2025 |  | 1,243,234

Name of the related party: | Disulfican Ltd
Relationship: | Company owned by parent company
Description of the Transaction: | Research related activity
£
Balance at 01 August 2024 |  | 14,771
Balance at 31 July 2025 |  | 12,190

Name of the related party: | Wolverhampton City Council
Relationship: | Shareholder
Description of the Transaction: | Rates
£
Balance at 01 August 2024 |  | 189,208
Balance at 31 July 2025 |  | 226,475

Name of the related party: | Wolverhampton City Council
Relationship: | Shareholder
Description of the Transaction: | Adhoc room hire
£
Balance at 01 August 2024 |  | 0
Balance at 31 July 2025 |  | 7,043