BYOTROL TECHNOLOGY LIMITED

Company Registration Number:
05469392 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BYOTROL TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BYOTROL TECHNOLOGY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,338,297 1,263,590
Tangible assets: 4 18,552 34,859
Investments:   0 0
Total fixed assets: 1,356,849 1,298,449
Current assets
Stocks: 394,563 342,926
Debtors: 5 660,999 886,721
Cash at bank and in hand: 226,126 23,308
Investments:   0 0
Total current assets: 1,281,688 1,252,955
Creditors: amounts falling due within one year: 6 (968,138) (1,130,592)
Net current assets (liabilities): 313,550 122,363
Total assets less current liabilities: 1,670,399 1,420,812
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,670,399 1,420,812
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 220,792 220,792
Profit and loss account: 1,449,605 1,200,018
Shareholders funds: 1,670,399 1,420,812

The notes form part of these financial statements

BYOTROL TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Christopher Sedwell
Status: Director

The notes form part of these financial statements

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 23 30

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,678,242
Additions 224,595
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 1,902,837
Amortisation
At 01 April 2024 414,652
Charge for year 149,888
On disposals 0
Other adjustments 0
At 31 March 2025 564,540
Net book value
At 31 March 2025 1,338,297
At 31 March 2024 1,263,590

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 241,537
Additions 3,183
Disposals (9,941)
Revaluations 0
Transfers 0
At 31 March 2025 234,779
Depreciation
At 01 April 2024 206,678
Charge for year 19,490
On disposals (9,941)
Other adjustments 0
At 31 March 2025 216,227
Net book value
At 31 March 2025 18,552
At 31 March 2024 34,859

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Trade Creditors £371,323. Other taxation and social security £158,368. Amount owed to group undertaking £226,660. Other creditors £211,787. TOTAL £968,138