REGISTERED NUMBER: 09017545 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

UK BIOSTORES & SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

59,157

55,133

CURRENT ASSETS

165,214

163,185

CREDITORS

Amounts falling due within one year

(55,417

)

(41,947

)

NET CURRENT ASSETS

109,797

121,238

TOTAL ASSETS LESS CURRENT LIABILITIES

168,954

176,371

CAPITAL AND RESERVES

168,954

176,371

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

UK Biostores & Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09017545

Registered office:

Unit G6, Barton Hall Business Park

Hardy Street

Eccles

Manchester

M30 7NB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

R P Corps

Balance outstanding at start of year

2,219

7,444

Amounts repaid

(2,219

)

(5,225

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

2,219

Interest on the director's loan is charged at the current market rate.

4.	OFF-BALANCE SHEET ARRANGEMENTS

At 31 December 2024, the company had total commitments under non cancellable operating leases over the remaining life of those leases of £179,527 (2023 - £6,824).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

R P Corps - Director