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Company Registration No. 9331992 (England and Wales)
Chromition Limited Unaudited accounts for the year ended 31 December 2025
Chromition Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chromition Limited Company Information for the year ended 31 December 2025
Directors
Mark Frost Mark McCairn Michael Turner
Company Number
9331992 (England and Wales)
Registered Office
4 Rutherford House 40, Pencroft Way, Manchester M15 6SZ United Kingdom
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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Chromition Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
244,265
244,265
Tangible assets
5
59,649
61,460
303,914
305,725
Current assets
Debtors
6
95,600
59,296
Cash at bank and in hand
577,375
348,389
672,975
407,685
Creditors: amounts falling due within one year
7
(44,166)
(12,627)
Net current assets
628,809
395,058
Total assets less current liabilities
932,723
700,783
Creditors: amounts falling due after more than one year
8
(179,966)
(181,363)
Net assets
752,757
519,420
Capital and reserves
Called up share capital
171
171
Share premium
729,757
729,757
Profit and loss account
22,829
(210,508)
Shareholders' funds
752,757
519,420
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Mark McCairn Director Company Registration No. 9331992
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Chromition Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Chromition Limited is a private company, limited by shares, registered in England and Wales, registration number 9331992. The registered office is 4 Rutherford House, 40, Pencroft Way,, Manchester, M15 6SZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Plant & Machineries that are used in Laboratory, all the assets have been depreciated on the straight line method over the expected life. Some of the machinery bought before 2020 under old policy were depeciated at 9.5% straight line basis. However, since 2022 all the machinery depreciation has been based on straight line method provided at the following rates and /or over their estimated useful lives:
Plant & machinery
Estimated useful lives/9.5% Straight line basis
Fixtures & fittings
11.88% Straight line basis
Computer equipment
33.33% Straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
244,265
At 31 December 2025
244,265
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
244,265
At 31 December 2024
244,265
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Chromition Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
303,380
2,743
15,642
321,765
Additions
36,043
-
2,428
38,471
At 31 December 2025
339,423
2,743
18,070
360,236
Depreciation
At 1 January 2025
245,047
2,743
12,515
260,305
Charge for the year
38,338
-
1,944
40,282
At 31 December 2025
283,385
2,743
14,459
300,587
Net book value
At 31 December 2025
56,038
-
3,611
59,649
At 31 December 2024
58,333
-
3,127
61,460
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
95,600
59,296
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(7,911)
4,749
Trade creditors
50,440
4,984
Taxes and social security
(9,138)
(816)
Other creditors
3,525
3,710
Accruals
7,250
-
44,166
12,627
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,716
20,113
Other creditors
170,250
161,250
179,966
181,363
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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