Company Registration Number 12930143 (England and Wales)
CONSERV BIOSCIENCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CONSERV BIOSCIENCE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
71,919
82,217
Current assets
198,687
351,260
Creditors: amounts falling due within one year
(27,221)
(109,010)
Net current assets
171,466
242,250
Total assets less current liabilities
243,385
324,467
Creditors: amounts falling due after more than one year
-
0
(300,000)
Net assets
243,385
24,467
Capital and reserves
243,385
24,467
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
6
2
Basis of Preparation

The company has ceased trading after the balance sheet date and the directors have resolved to wind up the company. Surplus funds are to be distributed to shareholders. The financial statements have been prepared on a basis other than going concern

Conserv Bioscience Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Silverstream House, Fitzroy Street, London, W1T 6EB.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CONSERV BIOSCIENCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2026 and are signed on its behalf by:
Mr K R Duncan
Director
Company Registration Number 12930143
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