OPENPETASE CIC

Company limited by guarantee

Company Registration Number:
15824055 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

OPENPETASE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

OPENPETASE CIC

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£

£
Turnover: 0 61
Gross profit(or loss): 0 61
Operating profit(or loss): 0 61
Profit(or loss) before tax: 0 61
Tax: ( 102 )
Profit(or loss) for the financial year: 0 (41)

OPENPETASE CIC

Balance sheet

As at 30 June 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 227 227
Total current assets: 227 227
Net current assets (liabilities): 227 227
Total assets less current liabilities: 227 227
Total net assets (liabilities): 227 227
Members' funds
Profit and loss account: 227 227
Total members' funds: 227 227

The notes form part of these financial statements

OPENPETASE CIC

Balance sheet statements

For the year ending 30 June 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 July 2026
and signed on behalf of the board by:

Name: Ji Kong Chan
Status: Director

The notes form part of these financial statements

OPENPETASE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPENPETASE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

OPENPETASE CIC

Company Number: 15824055 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

The Company runs workshops to facilitate exchange of ideas to break down plastics. During the financial year 2025-2026, it has benefited the community in the following ways: - A workshop on how to use AlphaFold to predict the 3D structure of proteins, unlocking new approaches to synthetic protein engineering to 14 members of general public. - Participated in ALIGN Foundation Protein Engineering Tournament, where teams from around the globe are harnessing the power of AI to redesign PETase for improved speed and stability.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 July 2026

And signed on behalf of the board by:
Name: Ji Kong Chan
Status: Director