Biotelic Consulting Ltd 12693458 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12693458 2024-06-01 2025-05-31 12693458 2025-05-31 12693458 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12693458 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 12693458 bus:Micro-entities 2024-06-01 2025-05-31 12693458 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12693458 bus:FullAccounts 2024-06-01 2025-05-31 12693458 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12693458 bus:RegisteredOffice 2024-06-01 2025-05-31 12693458 bus:Director1 2024-06-01 2025-05-31 12693458 bus:Director2 2024-06-01 2025-05-31 12693458 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12693458 bus:Agent1 2024-06-01 2025-05-31 12693458 countries:AllCountries 2024-06-01 2025-05-31 12693458 2023-06-01 2024-05-31 12693458 2024-05-31 12693458 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12693458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12693458

Biotelic Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Biotelic Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Biotelic Consulting Ltd

Company Information

Directors

Dr Raymond Paul Field

Mrs Anne Wilson Field

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Biotelic Consulting Ltd

(Registration number: 12693458)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

150,597

157,085

Creditors: Amounts falling due within one year

(24,268)

(30,934)

Total assets less current liabilities

126,329

126,151

Creditors: Amounts falling due after more than one year

(312)

(312)

Accruals and deferred income

(835)

(795)

 

125,182

125,044

Capital and reserves

125,182

125,044

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Dr Raymond Paul Field
Director

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.