2024-01-31 2025-01-30 13123843 BIO 5 LIMITED false 13123843 2024-01-31 2025-01-30 13123843 uk-bus:Director1 2024-01-31 2025-01-30 13123843 uk-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 13123843 uk-bus:SmallEntities 2024-01-31 2025-01-30 13123843 uk-bus:FullAccounts 2024-01-31 2025-01-30 13123843 uk-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 13123843 2024-01-31 13123843 2025-01-30 13123843 2024-01-30 xbrli:pure iso4217:GBP 13123843 2023-01-31 2024-01-30

Company Registration Number : 13123843 (England and Wales)
13123843
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-30
false
BIO 5 LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-31
BIO 5 LIMITED Unaudited filleted financial statements For the year ended 30 January 2025

BIO 5 LIMITED Contents For the year ended 30 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

BIO 5 LIMITED Company Information For the year ended 30 January 2025

Company registration number |  | 13123843 (England and Wales)
Directors |  | W D Leigh
|  | A D Wheatley
Registered office address |  | 364-366 Cemetery Road
|  | Sheffield
|  | S11 8FT

BIO 5 LIMITED Statement of Financial Position For the year ended 30 January 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 52,557 |  | 52,557
|  |  | 52,557 |  | 52,557
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (195,707) |  | (195,707)
|  |  | (195,707) |  | (195,707)
Net current (liabilities)/assets |  |  | (143,150) |  | (143,150)
Total assets less current liabilities |  |  | (143,150) |  | (143,150)
Net (liabilities)/assets |  |  | (143,150) |  | (143,150)
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 80 |  | 80
Retained earnings |  |  | (143,230) |  | (143,230)
Shareholder's funds |  |  | (143,150) |  | (143,150)
For the year ended 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 October 2025
.............................
A D Wheatley (Director)
Company registration number: 13123843

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-01-30 30 January 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 52,557 |  | 52,557
Creditors: amounts falling due within one year |  |  |  | (195,707) |  | (195,707)
Net current assets/(liabilities) |  |  |  | (143,150) |  | (143,150)
Total assets less current liabilities |  |  |  | (143,150) |  | (143,150)
Net Assets/(liabilities) |  |  |  | (143,150) |  | (143,150)
Capital and Reserves |  |  |  | (143,150) |  | (143,150)
Called up share capital |  |  |  | 80 |  | 80
Profit and loss account |  |  |  | (143,230) |  | (143,230)
SHAREHOLDER'S FUND |  |  |  | (143,150) |  | (143,150)
For the year ending 30/01/2025 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. For the year ending 30-01-2025 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 for the year 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 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 24 October 2025 2025-10-24 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A D Wheatley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13123843 |  |  |  |  |  |  |  |  |  |

BIO 5 LIMITED Notes to the Financial Statements For the year ended 30 January 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 90 Hallam Grange Crescent, Sheffield, S10 4BD.
(2) Statement of compliance
These abridged financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Share capital and reserves
Alloted, called up and fully paid: | 2025 |  | 2024
| £ |  | £
40 (2024 : 40) Ordinary A shares of £ 1 each | 40 |  | 40
40 (2024 : 40) Ordinary B shares of £ 1 each | 40 |  | 40
| 80 |  | 80
Retained earnings |  |  | 2025
|  |  | £
At 31 January 2024 |  |  | (143,230)
Profit/loss of the year |  |  | -
At 30 January 2025 |  |  | (143,230)
(6) Directors advances, credit and guarantees
At the balance sheet date £2,556 was owed by the directors. This amount is included within other debtors.