Company registration number:
06310512
Science Block Ltd
Company limited by guarantee
Unaudited financial statements
31 December 2025
Science Block Ltd
Company limited by guarantee
Contents
Directors and other information
Directors report
Statement of income and retained earnings
Statement of financial position
Notes to the financial statements
Science Block Ltd
Company limited by guarantee
Directors and other information
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Directors |
John Hugh Dennis |
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Gary Anderson |
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John Drummond |
(Resigned 1 September 2025) |
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Charles Coffey |
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Gary Maxen |
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Philip Dunlop |
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Ruth Sharpe |
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Antoine Peyronnel |
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Natalie Landale |
(Resigned 1 September 2025) |
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Tiffany Landale |
(Resigned 18 February 2025) |
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David Mandero |
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Isabelle Pitman |
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Edward Kilgannon |
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Secretary |
J H Dennis |
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Company number |
06310512 |
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Registered office |
7 Bradstock Road |
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Hackney |
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London |
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E9 5BZ |
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Accountants |
Hill Allen (Wickford) Limited |
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Office 1 Riverside Court |
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24 Lower Southend Road |
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Wickford |
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SS11 8AW |
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Science Block Ltd
Company limited by guarantee
Directors report
Year ended 31 December 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2025.
Directors
The directors who served the company during the year were as follows:
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John Hugh Dennis |
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Gary Anderson |
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John Drummond |
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(Resigned 1 September 2025) |
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Charles Coffey |
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Gary Maxen |
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Philip Dunlop |
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Ruth Sharpe |
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Antoine Peyronnel |
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Natalie Landale |
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(Resigned 1 September 2025) |
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Tiffany Landale |
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(Resigned 18 February 2025) |
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David Mandero |
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Isabelle Pitman |
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Edward Kilgannon |
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(Appointed 12 February 2025) |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
17 May 2026
and signed on behalf of the board by:
J H Dennis
Secretary
Science Block Ltd
Company limited by guarantee
Statement of income and retained earnings
Year ended 31 December 2025
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2025 |
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2024 |
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Note |
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£ |
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£ |
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Turnover |
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300 |
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300 |
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Cost of sales |
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- |
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- |
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Administrative expenses |
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(
301) |
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(
163) |
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_______ |
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Operating (loss)/profit |
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(
1) |
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137 |
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(Loss)/profit before taxation |
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(
1) |
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137 |
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Tax on (loss)/profit |
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- |
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- |
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_______ |
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_______ |
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(Loss)/profit for the financial year and total comprehensive income |
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(
1) |
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137 |
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_______ |
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_______ |
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Retained earnings at the start of the year |
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1,741 |
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1,604 |
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_______ |
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Retained earnings at the end of the year |
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1,740 |
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1,741 |
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_______ |
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All the activities of the company are from continuing operations.
Science Block Ltd
Company limited by guarantee
Statement of financial position
31 December 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
34,829 |
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34,829 |
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_______ |
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34,829 |
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34,829 |
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Current assets |
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Debtors |
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6 |
270 |
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270 |
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Cash at bank and in hand |
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9 |
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10 |
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_______ |
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_______ |
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279 |
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280 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
93) |
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(
93) |
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_______ |
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Net current assets |
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186 |
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187 |
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_______ |
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Total assets less current liabilities |
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35,015 |
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35,016 |
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Creditors: amounts falling due |
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after more than one year |
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8 |
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(
33,275) |
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(
33,275) |
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_______ |
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Net assets |
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1,740 |
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1,741 |
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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1,740 |
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1,741 |
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_______ |
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Members funds |
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1,740 |
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1,741 |
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_______ |
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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.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
17 May 2026
, and are signed on behalf of the board by:
John Hugh Dennis
Antoine Peyronnel
Director
Director
Company registration number:
06310512
Science Block Ltd
Company limited by guarantee
Notes to the financial statements
Year ended 31 December 2025
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 7 Bradstock Road, Hackney, London, E9 5BZ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland.The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents ground rents and other funds receivable from the leaseholders of the property for which the company holds the reversionary interest.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Freehold property |
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No depreciation is provided on the freehold reversionary interest held by the company. |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
4.
Limited by guarantee
The company is limited by guarantee and has no share capital. The liability of each member is limited to £1.
5.
Tangible assets
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Freehold property |
Total |
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£ |
£ |
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Cost |
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At 1 January 2025 and 31 December 2025 |
34,829 |
34,829 |
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_______ |
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Depreciation |
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At 1 January 2025 and 31 December 2025 |
- |
- |
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_______ |
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Carrying amount |
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At 31 December 2025 |
34,829 |
34,829 |
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At 31 December 2024 |
34,829 |
34,829 |
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_______ |
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6.
Debtors
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2025 |
2024 |
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£ |
£ |
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Other debtors |
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270 |
270 |
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_______ |
_______ |
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7.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
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23 |
23 |
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Other creditors |
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70 |
70 |
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_______ |
_______ |
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93 |
93 |
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_______ |
_______ |
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8.
Creditors: amounts falling due after more than one year
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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33,275 |
33,275 |
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_______ |
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9.
Controlling party
There is no controlling party.