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Registration number: 12438409

Small Biotechnologies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Small Biotechnologies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Small Biotechnologies Ltd

Company Information

Director

Dr Pavel Abdulkin

Registered office

24 Holburn Viaduct
International House
London
EC1A 2BN

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Small Biotechnologies Ltd

(Registration number: 12438409)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

18,923

19,260

Current assets

6,773

8,729

Creditors: Amounts falling due within one year

(2,462)

(6,315)

Net current assets

4,311

2,414

Total assets less current liabilities

23,234

21,674

Accruals and deferred income

(1,548)

(1,416)

 

21,686

20,258

Capital and reserves

21,686

20,258

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Holburn Viaduct
International House
London
EC1A 2BN
England

These financial statements were authorised for issue by the director on 28 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Small Biotechnologies Ltd

(Registration number: 12438409)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2025
 

.........................................
Dr Pavel Abdulkin
Director