Company Registration No. 09760697 (England and Wales)
Bioteknik (South East) Limited
Unaudited accounts
for the year ended 30 September 2024
Bioteknik (South East) Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Bioteknik (South East) Limited
Company Information
for the year ended 30 September 2024
Directors
C Belfield
G Belfield
Company Number
09760697 (England and Wales)
Registered Office
Unit 14 Chislet Close
Lakesview International Business Park
Hersden
Canterbury
Kent
CT3 4LB
United Kingdom
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bioteknik (South East) Limited
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bioteknik (South East) Limited for the year ended
30 September 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bioteknik (South East) Limited, as a body, in accordance with the terms of our engagement letter dated 3 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of Bioteknik (South East) Limited and state those matters that we have agreed to state to the Board of Directors of Bioteknik (South East) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bioteknik (South East) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bioteknik (South East) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bioteknik (South East) Limited. You consider that Bioteknik (South East) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bioteknik (South East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
13 June 2025
Bioteknik (South East) Limited
Statement of Financial Position
as at 30 September 2024
Current assets
39,680
47,235
Prepayments and accrued income
1,331
3,861
Creditors: amounts falling due within one year
(19,956)
(19,002)
Net current assets
21,055
32,094
Total assets less current liabilities
26,596
46,724
Creditors: amounts falling due after more than one year
(5,873)
(21,443)
Accruals and deferred income
(1,748)
(1,535)
Capital and reserves
18,975
23,746
Bioteknik (South East) Limited is a private company, limited by shares, registered in England and Wales, registration number 09760697. The registered office is Unit 14 Chislet Close, Lakesview International Business Park, Hersden, Canterbury, Kent, CT3 4LB, United Kingdom.
2 Guarantees and other financial commitments
As at the balance sheet date the company had annual commitments for rent payments of £14,500 (2023: £16,469).
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
Bioteknik (South East) Limited
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
G Belfield
Director
Company Registration No. 09760697