REGISTERED NUMBER: SC782615 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Glasgow Bioinformatic Core Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J Cole

Mrs L Cole

REGISTERED OFFICE:

61 Bramble Wynd

Cambuslang

Glasgow

G72 6WV

REGISTERED NUMBER:

SC782615 (Scotland)

ACCOUNTANTS:

Greg Hannah Ltd

Chartered Accountants

26 Victoria Street

Rutherglen

Glasgow

G73 1DS

CURRENT ASSETS

Debtors

5

3,375

7,783

Cash at bank

6,875

2,561

10,250

10,344

CREDITORS

Amounts falling due within one year

6

9,980

9,641

NET CURRENT ASSETS

270

703

TOTAL ASSETS LESS CURRENT LIABILITIES

270

703

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

170

603

270

703

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2026 and were signed on its behalf by:

Mr J Cole - Director

1.	STATUTORY INFORMATION

Glasgow Bioinformatic Core Ltd is a private company, limited by shares , registered in Scotland. 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. There were no material departures from that standard.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

360

480

Other debtors

3,015

7,303

3,375

7,783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

5,786

5,448

Other creditors

4,194

4,193

9,980

9,641

7.	RELATED PARTY DISCLOSURES

At the 30th September 2025, Mr J Cole (Director) owed the Company £571 (2024:£102) and Mrs L Cole owed the Company £2,385 (2024:£666). These loans are interest free and have no fixed repayment terms.

The loans were repaid in full within nine months of the accounting year.