FIBRILLOGENESIS LTD


Directors	HUTZLER, Uwe
	O'LEARY, David Neil, Dr
	PLONKA, Dagmara Dorota
	YU SIU MING, Kenneth


Registered Address	1 Park Gardens
	Yeovil
	BA20 1DW


Registered Number	12380800 (England and Wales)

Balance Sheet as at
31 August 2026

	Notes	31 Aug 2026		31 Dec 2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		7,767
			-		7,767
Current assets
Debtors	4	-		8,350
Cash at bank and on hand		5,444		106,303
		5,444		114,653
Creditors amounts falling due within one year	5	-		(493,784)
Net current assets (liabilities)			5,444		(379,131)
Total assets less current liabilities			5,444		(371,364)
Net assets			5,444		(371,364)
Capital and reserves
Called up share capital			100		100
Share premium			190,236		190,236
Profit and loss account			(184,892)		(561,700)
Shareholders' funds			5,444		(371,364)

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 18 September 2026, and are signed on its behalf by:

O'LEARY, David Neil, Dr
Director
Registered Company No. 12380800

FIBRILLOGENESIS LTD

Notes to the Financial Statements
for the period ended 31 August 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 26	66,668	3,406	70,074
Disposals	(66,668)	(3,406)	(70,074)
Depreciation and impairment
At 01 January 26	58,901	3,406	62,307
On disposals	(58,901)	(3,406)	(62,307)
Net book value
At 31 August 26	-	-	-
At 31 December 25	7,767	-	7,767

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	-	7,292
Prepayments and accrued income	-	1,058
Total	-	8,350


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	-	362,823
Accrued liabilities and deferred income	-	130,961
Total	-	493,784


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.