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REGISTERED NUMBER: 08966018 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2025

FOR

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT

LTD

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD (REGISTERED NUMBER: 08966018) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | D Lupson

| S J Tasker

| REGISTERED OFFICE: | c/o TC Thompson Taraz Rand

| Suite 20, New Cambridge House

| Bassingbourn Road

| Litlington

| Cambridgeshire

| SG8 0SS

| BUSINESS ADDRESS: | White House Farm

| Rumburgh

| Halesworth

| Suffolk

| IP19 0NG

| REGISTERED NUMBER: | 08966018 (England and Wales)

| ACCOUNTANTS: | TC Group

| 1st Floor

| 5-7 Portugal Place

| Cambridge

| Cambridgeshire

| CB5 8AF

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD (REGISTERED NUMBER: 08966018) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1,792 |  | 1,577 |  |

Investments | 6 | 204 |  | 204 |  |

1,996 |  | 1,781 |  |

CURRENT ASSETS

Debtors | 7 | 279,124 |  | 622,619 |  |

Cash and cash equivalents | 99,376 |  | 45,680 |  |

378,500 |  | 668,299 |  |

CREDITORS

Amounts falling due within one year | 8 | (379,966 | ) | (438,717 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (1,466 | ) | 229,582 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 530 |  | 231,363 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 2 |  | 2 |  |

Retained earnings | 528 |  | 231,361 |  |

SHAREHOLDERS' FUNDS | 530 |  | 231,363 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD (REGISTERED NUMBER: 08966018) |

BALANCE SHEET - continued

30 SEPTEMBER 2025

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by:

D Lupson - Director

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD (REGISTERED NUMBER: 08966018) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| CAM-SCI Knowledge Economy Development 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover comprises revenue recognised in respect of the provision of consultancy services supplied during the year, excluding value added tax.

| Turnover is recognised when it is probable that an economic benefit will flow to the company.

| Tangible fixed assets

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

| Computer equipment | - | 33.33% on cost

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| 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.

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD (REGISTERED NUMBER: 08966018) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

3. | ACCOUNTING POLICIES - continued

| Fixed asset investments

| Fixed asset investments held as fixed asset investments are shown at cost less provisions for impairment.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 7,200 |  |

| Additions | 1,641 |  |

| At 30 September 2025 | 8,841 |  |

| DEPRECIATION

| At 1 October 2024 | 5,623 |  |

| Charge for year | 1,426 |  |

| At 30 September 2025 | 7,049 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,792 |  |

| At 30 September 2024 | 1,577 |  |

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 204 |  |

| NET BOOK VALUE

| At 30 September 2025 | 204 |  |

| At 30 September 2024 | 204 |  |

| CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT |

| LTD (REGISTERED NUMBER: 08966018) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 72,875 |  |

| Amounts owed by group undertakings | - |  | 549,744 |  |

| Other debtors | 279,124 |  | - |  |

279,124 |  | 622,619 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 15,127 |  | 35,917 |  |

| Other creditors | 364,839 |  | 402,800 |  |

379,966 |  | 438,717 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |