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Registered number: 10663549






GRENA BIOMED LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
KONRAD BRODACZEWSKI


REGISTERED OFFICE
CHELSEA HOUSE
CHELSEA STREET
NOTTINGHAM
NOTTINGHAMSHIRE
NG7 7HP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10663549



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		460		785

CURRENT ASSETS
Stock		287,607		64,565
Debtors	5	13,470		(84,129)
Cash at bank and in hand		288,301		282,350
		589,378		262,786
CREDITORS: Amounts falling due within one year	6	375,371		348,854
NET CURRENT ASSETS / (LIABILITIES)			214,007		(86,068)
TOTAL ASSETS LESS CURRENT LIABILITIES			214,467		(85,283)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			214,367		(85,383)
SHAREHOLDERS' FUNDS			214,467		(85,283)

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/12/2025 and signed on their behalf by



.............................
KONRAD BRODACZEWSKI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	1,299	1,299
At 31/03/2025	1,299	1,299
Depreciation
At 01/04/2024	514	514
For the year	325	325
At 31/03/2025	839	839
Net Book Amounts
At 31/03/2025	460	460
At 31/03/2024	785	785




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	287,607	64,565
	287,607	64,565




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	(2,437)	(100,243)
VAT	15,907	16,114
	13,470	(84,129)




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	56,774	-
Directors current account	82,572	82,572
Trade creditors	236,025	266,282
	375,371	348,854




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-