Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Dr JF Munro
MA Rivas-Aguilar
FR Gilmore
MW Sibley
Prof ML Locock
Dr C Labinjoh
Dr C Labinjoh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2026

And signed on behalf of the board by:
Name: Dr JF Munro
Status: Director

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	259,507	281,627
Investments:	4	1,000	1,000
Total fixed assets:		260,507	282,627
Current assets
Stocks:	5	3,630	3,630
Debtors:	6	135,506	34,229
Cash at bank and in hand:		34,805	36,245
Total current assets:		173,941	74,104
Creditors: amounts falling due within one year:	7	( 335,871 )	( 249,793 )
Net current assets (liabilities):		(161,930)	(175,689)
Total assets less current liabilities:		98,577	106,938
Total net assets (liabilities):		98,577	106,938
Members' funds
Profit and loss account:		98,577	106,938
Total members' funds:		98,577	106,938

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value, net of value added tax of subscriptions received and other services provided to customers and subscribers.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the company assets over their estimated useful lives. Equipment, Fixtures and fittings – 15-25% reducing balance method

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	12	12