1 April 2024 false No description of principal activity Taxfiler 2024.6 true 09476569business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094765692024-03-31 094765692024-04-012025-03-31 09476569business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09476569business:FilletedAccounts2024-04-012025-03-31 094765692025-03-31 09476569business:Director22024-04-012025-03-31 09476569business:Director32024-04-012025-03-31 09476569business:RegisteredOffice2024-04-012025-03-31 094765692024-03-31 09476569core:WithinOneYear2025-03-31 09476569core:WithinOneYear2024-03-31 09476569core:AfterOneYear2025-03-31 09476569core:AfterOneYear2024-03-31 09476569core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09476569core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09476569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09476569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09476569core:PreviouslyStatedAmount2025-03-31 09476569core:PreviouslyStatedAmount2024-03-31 09476569business:SmallEntities2024-04-012025-03-31 09476569countries:EnglandWales2024-04-012025-03-31 09476569core:LandBuildings2024-04-012025-03-31 09476569core:PlantMachinery2024-04-012025-03-31 09476569core:IntangibleAssetsOtherThanGoodwill2024-03-31 09476569core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 09476569core:IntangibleAssetsOtherThanGoodwill2025-03-31 09476569core:LandBuildings2024-03-31 09476569core:PlantMachinery2024-03-31 09476569core:LandBuildings2025-03-31 09476569core:PlantMachinery2025-03-31 09476569core:AcceleratedTaxDepreciationDeferredTax2025-03-31 09476569core:AcceleratedTaxDepreciationDeferredTax2024-03-31 094765692023-03-31 094765692023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09476569 (England and Wales)
21D Bioengineering Limited Unaudited accounts for the year ended 31 March 2025
21D Bioengineering Limited Unaudited accounts Contents
Page
- 2 -
21D Bioengineering Limited Company Information for the year ended 31 March 2025
Directors
J Garbett Dr R Vijayanarayanan
Company Number
09476569 (England and Wales)
Registered Office
831 Birchwood Boulevard Birchwood Warrington WA3 7QZ ENGLAND
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
21D Bioengineering Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
136,630 
98,073 
Tangible assets
464,147 
507,850 
600,777 
605,923 
Current assets
Inventories
- 
433,618 
Debtors
1,487,416 
203,785 
Cash at bank and in hand
15,852 
33,512 
1,503,268 
670,915 
Creditors: amounts falling due within one year
(3,607,265)
(2,652,435)
Net current liabilities
(2,103,997)
(1,981,520)
Total assets less current liabilities
(1,503,220)
(1,375,597)
Creditors: amounts falling due after more than one year
(42,649)
(73,450)
Provisions for liabilities
Deferred tax
(117,725)
(70,163)
Net liabilities
(1,663,594)
(1,519,210)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,663,694)
(1,519,310)
Shareholders' funds
(1,663,594)
(1,519,210)
For the year ending 31 March 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
J Garbett Director Company Registration No. 09476569
- 4 -
21D Bioengineering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
21D Bioengineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09476569. The registered office is 831 Birchwood Boulevard, Birchwood, Warrington, WA3 7QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
8.33% straight line
Plant & machinery
8.33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
At the balance sheet date, the company had net liabilities. The company is dependent on the continued financial support of its parent undertaking and fellow group companies to enable it to meet its liabilities as they fall due. The directors have received confirmation that such support will continue for the foreseeable future. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
- 5 -
21D Bioengineering Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
117,415 
Additions
70,421 
At 31 March 2025
187,836 
Amortisation
At 1 April 2024
19,342 
Charge for the year
31,864 
At 31 March 2025
51,206 
Net book value
At 31 March 2025
136,630 
At 31 March 2024
98,073 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,920 
664,534 
674,454 
Additions
- 
29,989 
29,989 
At 31 March 2025
9,920 
694,523 
704,443 
Depreciation
At 1 April 2024
297 
166,307 
166,604 
Charge for the year
822 
72,870 
73,692 
At 31 March 2025
1,119 
239,177 
240,296 
Net book value
At 31 March 2025
8,801 
455,346 
464,147 
At 31 March 2024
9,623 
498,227 
507,850 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
94,630 
Amounts due from group undertakings etc.
1,022,120 
- 
Accrued income and prepayments
465,296 
104,687 
Other debtors
- 
4,468 
1,487,416 
203,785 
- 6 -
21D Bioengineering Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,800 
30,801 
Trade creditors
23,873 
104,579 
Amounts owed to group undertakings and other participating interests
3,542,201 
2,471,201 
Taxes and social security
5,658 
39,433 
Accruals
4,733 
6,421 
3,607,265 
2,652,435 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
42,649 
73,450 
9
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
117,725 
70,163 
2025 
2024 
£ 
£ 
Provision at start of year
70,163 
70,163 
Charged to the profit and loss account
47,562 
- 
Provision at end of year
117,725 
70,163 
10
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
7,568 
11
Transactions with related parties
The company is exempt from the disclosure requirements of related party transactions with group undertakings.
12
Controlling party
The immediate parent company is 21D Holdings Limited. The ultimate parent company is 21D Group Holdings Limited. The ultimate controlling party is Rajesh Vijayanarayanan.
13
Average number of employees
During the year the average number of employees was 26 (2024: 30).
- 7 -