Santorini Scientific Ltd

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

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.

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)

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