BIOSENSE MEDICAL SUPPLIES LIMITED

Company Registration Number:
13793674 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BIOSENSE MEDICAL SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BIOSENSE MEDICAL SUPPLIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: JULIE BAXTER
Secretary: JULIE BAXTER
Registered office: The Annexe
Combe House,
Cranham Road
Chelmsford
Essex
GBR
CM3 3NB
Company Registration Number: 13793674 (England and Wales)

BIOSENSE MEDICAL SUPPLIES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Retail sale of medical consumables

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
JULIE BAXTER

Secretary
JULIE BAXTER

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: JULIE BAXTER
Status: Director

BIOSENSE MEDICAL SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 129,136 120,930
Cost of Materials ( 61,200 ) ( 48,189 )
Staff Costs ( 16,870 ) ( 10,997 )
Other charges ( 48,603 ) ( 60,097 )
Tax on Profit ( 468 ) ( 313 )
Profit or (Loss) for Period 1,995 1,334

BIOSENSE MEDICAL SUPPLIES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 24,357 31,019
Prepayments and accrued income: 2,119 2,074
Creditors: amounts falling due within one year: ( 16,667 ) ( 25,748 )
Net current assets (liabilities): 9,809 7,345
Total assets less current liabilities: 9,809 7,345
Total net assets (liabilities): 9,809 7,345
Capital and reserves: 9,809 7,345

BIOSENSE MEDICAL SUPPLIES LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: JULIE BAXTER
Status: Director

The notes form part of these financial statements

BIOSENSE MEDICAL SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

BIOSENSE MEDICAL SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No