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Registered Number: 06389793
CHROMEX SCIENTIFIC LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Chromex Scientific Limited Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Chromex Scientific Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Bouchers Accountants Limited 31 October 2025 .................................................... Bouchers Accountants Limited The Barns Pickford Place Chapel-en-le-Frith SK23 0EL 29 May 2026 1

Chromex Scientific Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 28,826 |  | 31,302
Tangible fixed assets | 4 | 46,246 |  | 58,937
|  | 75,072 |  | 90,239
Current assets |  |  |
Stocks |  | 232,750 |  | 153,730
Debtors |  | 155,599 |  | 179,119
Cash at bank and in hand |  | 75,926 |  | (24,400)
|  | 464,275 |  | 308,449
Creditors: amount falling due within one year |  | (408,055) |  | (288,652)
Net current assets |  | 56,220 |  | 19,797
Total assets less current liabilities |  | 131,292 |  | 110,036
Creditors: amount falling due after more than one year |  | (36,786) |  | (77,623)
Provisions for liabilities |  | (9,718) |  | (9,718)
Net assets |  | 84,788 |  | 22,695
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 2
Profit and loss account |  | 84,588 |  | 22,693
Shareholders' funds |  | 84,788 |  | 22,695
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 29 May 2026 and were signed by:
------------------------------- Dale Paul CRESSWELL Director
2

Chromex Scientific Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Chromex Scientific Limited is a private company, limited by shares, registered in , registration number 06389793, registration address Unit 2 Construction House, Callywhite Lane, Dronfield, S18 2XR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 30% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Intangible fixed assets
Cost | Software License |  | Total
| £ |  | £
At 01 November 2024 | 34,780 |  | 34,780
Additions | 1,113 |  | 1,113
Disposals | - |  | -
At 31 October 2025 | 35,893 |  | 35,893
Amortisation
At 01 November 2024 | 3,478 |  | 3,478
Charge for year | 3,589 |  | 3,589
On disposals | - |  | -
At 31 October 2025 | 7,067 |  | 7,067
Net book values
At 31 October 2025 | 28,826 |  | 28,826
At 31 October 2024 | 31,302 |  | 31,302
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 November 2024 | 4,800 |  | 89,947 |  | 10,137 |  | 24,178 |  | 129,062
Additions | 782 |  | - |  | 1,887 |  | - |  | 2,669
Disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 5,582 |  | 89,947 |  | 12,024 |  | 24,178 |  | 131,731
Depreciation
At 01 November 2024 | 4,319 |  | 41,173 |  | 6,366 |  | 18,267 |  | 70,125
Charge for year | 253 |  | 12,193 |  | 1,132 |  | 1,782 |  | 15,360
On disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 4,572 |  | 53,366 |  | 7,498 |  | 20,049 |  | 85,485
Net book values
Closing balance as at 31 October 2025 | 1,010 |  | 36,581 |  | 4,526 |  | 4,129 |  | 46,246
Opening balance as at 01 November 2024 | 481 |  | 48,774 |  | 3,771 |  | 5,911 |  | 58,937
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