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Registered number: 12373429
Santorini Scientific Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Santorini Scientific Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Santorini Scientific Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12373429

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 411 |  | 3,698
|  |  | 411 |  | 3,698
CURRENT ASSETS
Debtors | 5 | 586 |  | 46 |
Cash at bank and in hand |  | 21,013 |  | 17,193 |
|  | 21,599 |  | 17,239 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,006 ) |  | (21,635 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,593 |  | (4,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,004 |  | (698 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (317,344 ) |  | (317,344 )
NET LIABILITIES |  |  | (313,340 ) |  | (318,042 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (313,440 ) |  | (318,142 )
SHAREHOLDERS' FUNDS |  |  | (313,340) |  | (318,042)

Page 1
Page 2
Santorini Scientific Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mike Adams Director
13th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Santorini Scientific Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Santorini Scientific Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12373429 . The registered office is 17 The Ryde, Staines Upon Thames, Surrey, TW18 2SL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | over 3 years
Fixtures & Fittings | over 3 years

2.3. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 6)
3 6
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 25,047
As at 31 December 2025 | 25,047
Depreciation
As at 1 January 2025 | 21,349
Provided during the period | 3,287
As at 31 December 2025 | 24,636
Net Book Value
As at 31 December 2025 | 411
As at 1 January 2025 | 3,698

Page 3
Page 4
Santorini Scientific Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 586 |  | 46

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,659 |  | 11,159
Other creditors | 9,787 |  | 10,073
Taxation and social security | 560 |  | 403
| 18,006 |  | 21,635

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 317,344 |  | 317,344

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4