Bauer Life Sciences Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07343210

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,882		1,867

			1,882		1,867
CURRENT ASSETS
Debtors	6	2,623		2,765
Cash at bank and in hand		89		303

		2,712		3,068
Creditors: Amounts Falling Due Within One Year	7	(90,873 )		(87,839 )

NET CURRENT ASSETS (LIABILITIES)			(88,161 )		(84,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(86,279 )		(82,904 )

NET LIABILITIES			(86,279 )		(82,904 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(86,379 )		(83,004 )

SHAREHOLDERS' FUNDS			(86,279)		(82,904)

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A N Knight

Director

31 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bauer Life Sciences Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07343210 . The registered office is 4 Clews Road, Redditch, Worcestershire, B98 7ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% on reducing cost
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 February 2024	105,000

As at 31 January 2025	105,000

Amortisation
As at 1 February 2024	105,000

As at 31 January 2025	105,000

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	9,500	941	10,441
Additions	-	832	832

As at 31 January 2025	9,500	1,773	11,273

Depreciation
As at 1 February 2024	7,953	621	8,574
Provided during the period	232	585	817

As at 31 January 2025	8,185	1,206	9,391

...CONTINUED

Page 2

Page 3

Bauer Life Sciences Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	1,315	567	1,882

As at 1 February 2024	1,547	320	1,867

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,500	2,500
Other debtors	123	265

	2,623	2,765

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	672	800
Other creditors	90,201	87,039

	90,873	87,839

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100