Darwinium UK Limited

Registered number: 13560780

	2025	2024
	£	£

Current assets	53,093	79,443
Prepayments and accrued income	19,367	17,113
Creditors: Amounts Falling Due Within One Year	(2,495,283 )	(1,751,623 )

NET CURRENT LIABILITIES	(2,422,823 )	(1,655,067 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,422,823 )	(1,655,067 )

Accruals and deferred income	(173,597 )	(38,023 )

NET LIABILITIES	(2,596,420 )	(1,693,090 )

CAPITAL AND RESERVES	(2,596,420 )	(1,693,090 )

Notes

1. General Information

Darwinium UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13560780 . The registered office is 49 Greek Street, London, W1D 4EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 4)

3. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,788 (2024: £1,638) were due to the fund. They are included in other creditors.

4. Going Concern

The company’s financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company’s needs. Based on forecasts prepared by the directors, the directors consider that the company will have adequate future sources of funding and continued support from parent and other group undertakings to meet the company's needs for a period of at least 12 months from the date of approval of these financial statements. The financial statements do not include any adjustments that may arise from any significant changes in the assumptions used in preparing the forecasts.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Faulkner

Director

27 May 2026