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# IMMOTEP UK LTD

## Company Registration Number:
15943501 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 09 September 2024

## End date: 30 September 2025

# IMMOTEP UK LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# IMMOTEP UK LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0
Fixed assets
Intangible assets: |  | 0
Tangible assets: |  | 0
Investments: |  | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 10
Investments: |  | 0
Total current assets: |  | 10
Creditors: amounts falling due within one year: | 3 | (350)
Net current assets (liabilities): |  | (340)
Total assets less current liabilities: |  | (340)
Provision for liabilities: |  | 0
Total net assets (liabilities): |  | (340)
Capital and reserves
Called up share capital: |  | 1
Share premium account: |  | 0
Revaluation reserve: |  | 0
Other reserves: |  | 9
Profit and loss account: |  | (350)
Shareholders funds: |  | (340)

The notes form part of these financial statements

# IMMOTEP UK LTD

## Balance sheet statements

For the year ending 30 September 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 26 May 2026
and signed on behalf of the board by:

Name: Christopher Gilmore
Status: Director

The notes form part of these financial statements

# IMMOTEP UK LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# IMMOTEP UK LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 13 months to 30 September 2025
--- | ---
Average number of employees during the period | 0

Trading in the company only commenced in Q4/2025 and will be reflected in the next return

# IMMOTEP UK LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

£50 registration fee to Companies House advanced by the Director

# IMMOTEP UK LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Related party transactions

Name of the related party: | Elizabeth Gilmore
Relationship: | Spouse
Description of the Transaction: | Contribution to household wear & tear, electricity, heating and internet cost
£
Balance at 30 September 2025 |  | 300