Company No: 15314538 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.11.2025		30.11.2024
		£		£
Fixed assets		3,860		-
Current assets		67,400		46,721
Prepayments and accrued income		14,885		9,386
Creditors: amounts falling due within one year		( 7,661)		( 10,441)
Net current assets		74,624		45,666
Total assets less current liabilities		78,484		45,666
Accruals and deferred income		( 1,799)		( 2,340)
Net assets		76,685		43,326
Capital and reserves		76,685		43,326

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pathsolve Ltd (registered number: 15314538) were approved and authorised for issue by the Board of Directors on 28 August 2026 and were signed on its behalf by:

Dr Y Zhang Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15314538). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

	Year ended 30.11.2025		Period from 28.11.2023 to 30.11.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates, where applicable.

At 1 December 2024 the balance owed by the directors was £500. During the year £617 was advanced to the directors and £1,117 was repaid. At 30 November 2025 the balance owed by the directors was £nil.

During the prior period, the company made advances to the directors of £1,059 and received repayments of £559. There was a balance due from the directors of £500 at 30 November 2024.