Austin Davis Biologics Ltd 06878611 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is equine science and technology services. Digita Accounts Production Advanced 6.30.9574.0 true 06878611 2024-05-01 2025-04-30 06878611 2025-04-30 06878611 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06878611 bus:Micro-entities 2024-05-01 2025-04-30 06878611 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06878611 bus:FilletedAccounts 2024-05-01 2025-04-30 06878611 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06878611 bus:RegisteredOffice 2024-05-01 2025-04-30 06878611 bus:Director1 2024-05-01 2025-04-30 06878611 bus:Director2 2024-05-01 2025-04-30 06878611 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06878611 bus:Agent1 2024-05-01 2025-04-30 06878611 countries:EnglandWales 2024-05-01 2025-04-30 06878611 2023-05-01 2024-04-30 06878611 2024-04-30 06878611 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06878611

Austin Davis Biologics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Austin Davis Biologics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Austin Davis Biologics Ltd

Company Information

Directors

Dr C Austin

Mr A J Austin

Registered office

Unit 1
Denfield Lodge
Lower Street
Great Addington
Northamptonshire
NN14 4BL

Accountants

Levett & Associates Ltd
Chartered Certified Accountants2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Austin Davis Biologics Ltd

(Registration number: 06878611)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

229,887

378,760

Current assets

719,090

562,356

Prepayments and accrued income

25,610

-

Creditors: Amounts falling due within one year

(149,076)

(58,379)

Net current assets

595,624

503,977

Total assets less current liabilities

825,511

882,737

Accruals and deferred income

(25,982)

(31,059)

 

799,529

851,678

Capital and reserves

799,529

851,678

1

General information

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

The address of its registered office is:
Unit 1
Denfield Lodge
Lower Street
Great Addington
Northamptonshire
NN14 4BL

These financial statements were authorised for issue by the Board on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 11).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Austin Davis Biologics Ltd

(Registration number: 06878611)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

.........................................
Dr C Austin
Director