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Company registration number: 13001454
Bio Dose Limited
Unaudited filleted financial statements
30 November 2024
Bio Dose Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bio Dose Limited
Directors and other information
Directors Gary Pratt
Mark Fitzgerald
K Stevens
Company number 13001454
Registered office 11a The Green
Stubbington
Fareham
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Bio Dose Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Current assets 38,649 26,766
Prepayments and accrued income - 198
_______ _______
38,649 26,964
Creditors: amounts falling due within one year ( 28,624) ( 26,197)
_______ _______
Net current assets 10,025 767
_______ _______
Total assets less current liabilities 10,025 767
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets/(liabilities) 9,175 ( 83)
_______ _______
Capital and reserves 9,175 ( 83)
_______ _______
Notes to the financial statements
Bio Dose Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2 Directors
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Pratt ( 7,875) ( 5,063) ( 12,938)
Mark Fitzgerald ( 7,698) ( 5,612) ( 13,310)
K Stevens ( 10,624) 10,624 -
_______ _______ _______
( 26,197) ( 51) ( 26,248)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Pratt ( 4,723) ( 3,152) ( 7,875)
Mark Fitzgerald ( 5,499) ( 2,199) ( 7,698)
K Stevens ( 10,624) - ( 10,624)
_______ _______ _______
( 20,846) ( 5,351) ( 26,197)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Gary Pratt
Director
Company registration number: 13001454
The company is a private company limited by shares, registered in England & Wales.