CONSILIUM SCIENTIFIC

Registered Number
11634394
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	DILLON, Andrew, Sir
	HUMPHREYS, Georgina Sarah, Dr
	KAISER, Martin, Dr
	LOW, Eric William
	OSIPENKO, Elizaveta, Dr
	WHITEHOUSE, Peter John, Prof


Registered Address	Mabledon Place
	Hamilton House
	London
	WC1H 9BB


Registered Number	11634394 (England and Wales)

CONSILIUM SCIENTIFIC

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	143,376		105,918
Cash at bank and on hand		354,065		4,068
		497,441		109,986
Creditors amounts falling due within one year	4	(508,257)		(120,802)
Net current assets (liabilities)			(10,816)		(10,816)
Total assets less current liabilities			(10,816)		(10,816)
Net assets			(10,816)		(10,816)
Capital and reserves
Profit and loss account			(10,816)		(10,816)
Reserves			(10,816)		(10,816)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:

OSIPENKO, Elizaveta, Dr
Director
Registered Company No. 11634394

CONSILIUM SCIENTIFIC

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	102,514
Other debtors	142,772	2,966
Prepayments and accrued income	604	438
Total	143,376	105,918

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	251	32,338
Other creditors	2,996	10,113
Accrued liabilities and deferred income	505,010	78,351
Total	508,257	120,802

5.	Further information regarding the company's financial position
	LIMITED BY GUARANTEE The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of winding up, such an amount as may be requested not exceeding £1.